SpendingContractsPurchase order

What has the City paid on purchase order SC86CO23134469M?

$879K paid to Mge / V&a, a Joint Venture LLP across 6 payments from April 10, 2023 to February 10, 2025, charged to Public Works - Street Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENGINEERING & DESIGN SERV FOR ACCESS RAMPS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 16, 2023.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Street Services

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.

#PaidInvoicedLagReferenceAmount
1April 10, 2023March 28, 202313dENGINEERING AND DESIGN SERV FOR TOS 702B FOR STREETS LA PROGRAMS-WO#M0A16606$225,587
2April 10, 2023March 28, 202313dENGINEERING AND DESIGN SERV FOR TOS 702B FOR STREETS LA PROGRAMS-WO#M0016541$119,440
3March 7, 2024February 9, 202427dENGINEERING AND DESIGN SERV FOR TOS 702B FOR STREETS LA PROGRAMS-WO#M0A16606$280,094
4March 7, 2024February 9, 202427dENGINEERING AND DESIGN SERV FOR TOS 702B FOR STREETS LA PROGRAMS-WO#M0016541$214,622
5September 11, 2024September 3, 20248dENGINEERING AND DESIGN SERV FOR TOS 702B FOR STREETS LA PROGRAMS-WO#M0016541$608
6February 10, 2025January 10, 202531dENGINEERING AND DESIGN SERV FOR TOS 702B FOR STREETS LA PROGRAMS-WO#M0016541$38,365

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.