SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20124944M?
$883K paid to Mge / V&a, a Joint Venture LLP across 3 payments from November 26, 2019 to May 22, 2020, charged to Non-Departmental / Broadway Streetscape Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 26, 2019 | September 16, 2019 | 71d | TOS 113: 682/50/50LVBD WO# E1908489 BROADWAY STREETSCAPE IMPROVEMENT | $116,600 |
| 2 | March 13, 2020 | February 7, 2020 | 35d | TOS 113: 682/50/50LVBD WO# E1908489 BROADWAY STREETSCAPE IMPROVEMENT | $314,482 |
| 3 | May 22, 2020 | May 7, 2020 | 15d | TOS 113: 682/50/50LVBD WO# E1908489 BROADWAY STREETSCAPE IMPROVEMENT | $452,201 |
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Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.