SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21136360M?
$2.53M paid to US Army Corps of Engineers across 2 payments from August 26, 2020 to November 18, 2022, charged to Non-Departmental / Taylor Yard G2 River Park.
What it was for
Taylor Yard G2 River ParkBudget 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
MICLA Lease Rev Com Paper Ntes
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 | August 26, 2020 | August 20, 2020 | 6d | 682/50/VARIOUS-E1908238-ARMY CORPS OF ENGINEERS | $825,000 |
| 2 | November 18, 2022 | November 14, 2022 | 4d | LA RIVER ECOSYSTEM RESTORATION PROJECT DESIGN | $1,705,400 |
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.