SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24136934L?
$10K paid to Albert and Elaine Borchard Foundation Inc across 1 payment on December 9, 2024, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MATEO AND SACRAMENTO SIDE ROLLING GATE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | December 9, 2024 | November 21, 2024 | 18d | MATEO AND SACRAMENTO SIDE ROLLING GATE | $9,800 |
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.