SpendingContractsPurchase order
What has the City paid on purchase order SC86CO24134469M?
$392K paid to Mge / V&a, a Joint Venture LLP across 5 payments from February 26, 2024 to July 25, 2024, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 26, 2024 | February 9, 2024 | 17d | PAVEMENT PRESERVATION PROGRAM, NTP 1.1 | $241,847 |
| 2 | March 15, 2024 | March 7, 2024 | 8d | PAVEMENT PRESERVATION PROGRAM, NTP 4 | $58,188 |
| 3 | April 17, 2024 | April 8, 2024 | 9d | PAVEMENT PRESERVATION PROGRAM, NTP 4 | $12,585 |
| 4 | May 31, 2024 | May 22, 2024 | 9d | PAVEMENT PRESERVATION PROGRAM, NTP 4 | $71,894 |
| 5 | July 25, 2024 | July 17, 2024 | 8d | PAVEMENT PRESERVATION PROGRAM, NTP 4 | $7,333 |
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.