SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25134469M?
$805K paid to Mge / V&a, a Joint Venture LLP across 4 payments from October 28, 2024 to December 12, 2024, charged to Non-Departmental / Colorado Bridge Undercrossing East Bank Riverway.
What it was for
Colorado Bridge Undercrossing East Bank RiverwayBudget line.
Order description, as published:
ENC. $138,000 682/50/50WVJK/E1909027/TOS 204/NTP1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 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 | October 28, 2024 | October 18, 2024 | 10d | 682/50/50WVJK/E1909027/TOS 204/NTP1 NORTH ATWATER EAST BANK RIVERWAY PROJECT | $100,475 |
| 2 | October 28, 2024 | August 9, 2024 | 80d | 682/50/50WVJK/E1909027/TOS 204/NTP1 NORTH ATWATER EAST BANK RIVERWAY PROJECT | $37,525 |
| 3 | December 12, 2024 | November 12, 2024 | 30d | 682/50/50WVJK/E1909027/TOS 204/NTP2 NORTH ATWATER EAST BANK RIVERWAY PROJECT | $372,826 |
| 4 | December 12, 2024 | November 6, 2024 | 36d | 682/50/50WVJK/E1909027/TOS 204/NTP2 NORTH ATWATER EAST BANK RIVERWAY PROJECT | $294,126 |
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.