SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20134469Y?
$133K paid to Mge / V&a, a Joint Venture LLP across 7 payments from May 1, 2020 to April 28, 2021, charged to Non-Departmental / Bip-St Street Bridge Over Glendale.
What it was for
Bip-St Street Bridge Over GlendaleBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Bridge Improvement Program Cash Flow Fund
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 | May 1, 2020 | April 9, 2020 | 22d | MGE PR#1 INV# 625.01 F298/50R628 C134469 WOE700001F - 1ST GLENDALE | $1,149 |
| 2 | May 4, 2020 | April 9, 2020 | 25d | PR #1 INV#625.01 FROM F57Q/50MB17 -1ST OVER GLENDALE WO E700001F | $18,135 |
| 3 | October 5, 2020 | August 21, 2020 | 45d | PR #2 INV#625.02 FROM F57Q/50MB17 -1ST OVER GLENDALE WO E700001F | $28,990 |
| 4 | October 7, 2020 | August 21, 2020 | 47d | MGE PR#2 INV# 625.02 F298/50R628 C134469 WOE700001F - 1ST GLENDALE | $3,756 |
| 5 | December 3, 2020 | November 19, 2020 | 14d | T0S 010 MGE PR#3 INV#625.03 C134469 WOE700001F - 1ST GLENDALE | $39,382 |
| 6 | December 7, 2020 | November 19, 2020 | 18d | T0S 010 MGE PR#3 INV#625.03 C134469 WOE700001F - 1ST GLENDALE | $5,102 |
| 7 | April 28, 2021 | April 15, 2021 | 13d | T0S 010 57Q/50MB17 MGE PR#4 C134469 INV#625.04 WOE700001F - 1ST GLENDALE | $36,121 |
Download this table: ·
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.