SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF18160530S1M?
$20.96M paid to Calif. Department of Health Care Srvcs across 8 payments from August 23, 2017 to April 4, 2018, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Council file 16-0530-S1Adopted 12–0, 3 absent, on Jul 3, 2018 (latest of 4 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | August 23, 2017 | August 18, 2017 | 5d | 2015-16 LA HN IGT | $6,897,144 |
| 2 | August 23, 2017 | August 18, 2017 | 5d | 2015-16 LA HN ASSESSMENT FEE AGREEMENT | $1,379,429 |
| 3 | August 23, 2017 | August 18, 2017 | 5d | 2015-16 LA/CARE IGT | $725,173 |
| 4 | August 23, 2017 | August 18, 2017 | 5d | 2015-16 LA/CARE IGT ASSESSMENT FEE AGREEMENT | $145,035 |
| 5 | April 4, 2018 | April 2, 2018 | 2d | 2016-17 LA HN IGT | $9,000,000 |
| 6 | April 4, 2018 | April 2, 2018 | 2d | 2016-17 LA HN ASSESSMENT FEE AGREEMENT | $1,800,000 |
| 7 | April 4, 2018 | April 2, 2018 | 2d | DHCS 2016-17 LA/CARE IGT | $846,708 |
| 8 | April 4, 2018 | April 2, 2018 | 2d | 2016-17 LA/CARE IGT ASSESSMENT FEE AGREEMENT | $169,342 |
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.