SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17124702K?
$519K paid to Gruen Associates across 7 payments from September 26, 2017 to June 19, 2019, charged to Recreation and Parks - Special Accounts / General Capital.
What it was for
General CapitalBudget line.
Order description, as published:
GAE FOR GRUEN ASSOCIATES CO124702
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 26, 2017 | September 18, 2017 | 8d | #21142, 302/89270K-LR, LA RIVER VALLEY BIKEW&GREENW COMPLE P., INV#124702-05 DTD 8/14/17, $6,891.24 | $6,891 |
| 2 | October 30, 2017 | October 17, 2017 | 13d | #21142, 302/89270K-LR, LA RIVER VALLEY BIKEW&GREENW COMPLE P, INV#124702-06 DTD 9/22/17, $52,813.95 | $52,814 |
| 3 | May 3, 2018 | May 1, 2018 | 2d | #21142, 302/89270K-LR, LA RIVER VALLEY BIKEW&GREENWAY, INV#124702-07 DTD 11/30/17 FOR $57,991.45 | $57,791 |
| 4 | December 10, 2018 | November 20, 2018 | 20d | #21142 302/89270K-LR LA RIVER VALLEY B&G COMPLETION, INV# 8117.03-01 DTD 10/25/18 $58,719.51 | $58,720 |
| 5 | January 2, 2019 | December 26, 2018 | 7d | #21142 302/89270K-LR LA RIVER VALLEY B&G COMPLETION, INV# 8 DTD 8/10/18 $72,819.87 | $72,820 |
| 6 | May 9, 2019 | May 6, 2019 | 3d | #21142 302/89270K-LR LA RIVER VALLEY BIKEWAY, INV# 8117.03-02 DTD 1/17/19 $81,694.37 | $81,694 |
| 7 | June 19, 2019 | June 18, 2019 | 1d | #21142 302/89270K-LR LA RIVER VALLEY BIKEWAY, INV# 8117.03-04 DTD 3/29/19 $188,215.88 | $188,216 |
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.