SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17124702M?
$38K paid to Gruen Associates across 1 payment on September 15, 2017, charged to Non-Departmental / Expense and Equipment.
What it was for
Expense and EquipmentBudget line.
Order description, as published:
TOS-022 LA RIVER VALLEY BIKEWAY & GREENWAY DESIGN-$75,000.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Stormwater Pollution Abate FND
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 | September 15, 2017 | July 31, 2017 | 46d | TOS-022 LA RIVER VALLEY BIKEWAY & GREENWAY DESIGN-$75,000.00 | $37,500 |
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.