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Audited reports · Council spending · Source documents
These items are extracted from city council agenda packets using AI. Each entry links to the original source document. Amounts reflect what the council authorized, not what has been disbursed. 96.0% verified.
Operational Spending
$0
Budget Authorizations
$0
Agenda Items
0
Top Vendors
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Spending by Department
Operational spending from agenda packets. Click for details and source meetings.
320 Items
$112.5M total
Report on the MLK Transit Center Project
$12.6MCurrent contract budget after change orders
Report on the MLK Transit Center Project
$11.9MAmount paid to contractor as of report date
Report on the MLK Transit Center Project
$10.7MOriginal contract budget for MLK Transit Center construction
Declare Revenue Shortfall and Workforce Reduction FY2011-12
$8.4MAmount owed to Los Angeles County for Sheriff's Department services in missed payments and late penalties
CalPERS Additional Service Credit for Retiring Employees
$4.8MEstimated additional costs for providing 2 years service credit to approximately 107 eligible employees
Report on the MLK Transit Center Project
$4.6MDisputed change order request including overhead and work claims
J. A. Salazar Construction Contract for Water Main Replacement Project
$4.3MJ. A. Salazar Construction & Supply Corporation contract for water main replacement and interconnection
Report on the MLK Transit Center Project
$3.3MMetropolitan Transit Authority (MTA) Proposition C grant award
Rescind Resolution 23,255 for Greenleaf Corridor Improvements
$2.8MFederal funds award for Greenleaf Corridor Improvement Project construction phase (80% of project budget)
Award Water Main Replacement Contract to Joint Venture Firm
$2.5MConstruction contract for water main replacement