SpendingContractsPurchase order
What has the City paid on purchase order SC68CO19126642M?
$100K paid to Moore Iacofano Goltsman Inc across 8 payments from June 21, 2019 to August 15, 2023, charged to City Planning / Re-Imagine Ventura.
What it was for
Re-Imagine Ventura
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Planning Long-Range Plan Sprev
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Planning
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 21, 2019 | June 20, 2019 | 1d | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $22,950 |
| 2 | August 15, 2019 | July 22, 2019 | 24d | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $27,005 |
| 3 | October 2, 2020 | September 8, 2020 | 24d | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $3,740 |
| 4 | May 26, 2021 | May 20, 2021 | 6d | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $2,040 |
| 5 | August 9, 2021 | July 28, 2021 | 12d | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $6,610 |
| 6 | August 9, 2021 | July 28, 2021 | 12d | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $5,260 |
| 7 | December 17, 2021 | November 23, 2021 | 24d | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $27,035 |
| 8 | August 15, 2023 | July 21, 2023 | 25d | (F52F) RE-IMAGINE VENTURA GREENING THE BOULEVARD | $5,290 |
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.