SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134469M?
$1.94M paid to Mge / V&a, a Joint Venture LLP across 11 payments from February 26, 2024 to February 13, 2025, charged to Non-Departmental / Pavement Preservation - Access Ramps.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Damage Restoration Fee Spec
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 | February 26, 2024 | February 9, 2024 | 17d | 41A/50/50WKJS M0016541 & M0A16606 TOS 702B NTP2 PAVEMENT PRESERVATION PROG | $751,491 |
| 2 | March 14, 2024 | March 14, 2024 | 0d | 41A/50/50YKJS/M0A16606/TOS702B/NTP3 | $38,742 |
| 3 | March 15, 2024 | February 9, 2024 | 35d | 41A/50/50YKJS/M0A16606/TOS702B/NTP3 | $333,511 |
| 4 | March 15, 2024 | February 9, 2024 | 35d | 41A/50/50WKJS/M0A16606 TOS 702B NTP2 PAVEMENT PRESERVATION PROG | $117,174 |
| 5 | March 15, 2024 | February 9, 2024 | 35d | 41A/50/50YKJS/M0A16606/TOS702B/NTP3 | $107,500 |
| 6 | April 12, 2024 | April 8, 2024 | 4d | 41A/50/50YKJS/M0A16606/TOS702B/NTP3 | $18,918 |
| 7 | July 10, 2024 | May 22, 2024 | 49d | STREETSLA PROG/TOS702B/M0A16606/NTP3_3/1-3/31/24 | $904 |
| 8 | July 24, 2024 | July 17, 2024 | 7d | INV#689.07_4/1 TO 4/30/24 | $73,984 |
| 9 | September 11, 2024 | September 3, 2024 | 8d | STREETSLA PROG/TOS702B/M0A16606/NTP4_5/1-6/30/24 | $94,182 |
| 10 | February 13, 2025 | February 12, 2025 | 1d | STREETSLA PROG/TOS702B/M0A16606/NTP5_7/1-11/12/24 | $356,119 |
| 11 | February 13, 2025 | February 12, 2025 | 1d | STREETSLA PROG/TOS702B/M0A16606/NTP4_7/1-11/12/24 | $47,945 |
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.