SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24143732M?
$80K paid to Fuse Corps across 2 payments from June 14, 2024 to November 7, 2024, charged to Non-Departmental / LA River Revitalization Master Plan Implementation.
What it was for
LA River Revitalization Master Plan Implementation
Budget line.
Order description, as published:
ENC. $40,000 682/50/50SVEI FOR BOE RIVERWORKS/TAYLOR YARD PR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 2024.
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 | June 14, 2024 | April 23, 2024 | 52d | BOE RIVERWORKS/TAYLOR YARD PROJECT LA RIVER REVITALIZATION MASTER PLAN ACCT. | $40,000 |
| 2 | November 7, 2024 | October 17, 2024 | 21d | BOE RIVERWORKS/TAYLOR YARD PROJECT LA RIVER REVITALIZATION MASTER PLAN ACCT. | $40,000 |
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.