SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF19190472M?
$6.94M paid to Calif. Department of Health Care Srvcs across 5 payments from May 14, 2019 to September 26, 2019, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DEPT OF HEALTH CARE SERVICES
Approval records
- Council file 19-0472Adopted 14–0, 1 absent, on Oct 22, 2019 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated May 13, 2019.
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 | May 14, 2019 | May 14, 2019 | 0d | INVOICE NO. GEM1118E4IW DHCS ACCT NO.GEM1083789564 GEMT QAF YR 2018 QTR 3 | $1,394,386 |
| 2 | May 14, 2019 | May 14, 2019 | 0d | INVOICE NO. GEM081836QU DHCS ACCT NO. GEM1083789564 GEMT QAF YR2018 QTR 2 | $1,374,606 |
| 3 | June 13, 2019 | June 10, 2019 | 3d | INVOICE NO. GEM0218M956 DHCS ACCT NO. GEM 1083789564 GEMT QAF YR 2018 QTR 4 WCALL ESPENILLA 83451 | $1,377,583 |
| 4 | June 13, 2019 | June 10, 2019 | 3d | INVOICE NO. GEM05182V17 DHCS ACCT NO GEM1083789564 GEMT QAF YR 2018 QTR 1 WCALL M ESPENILLA 83451 | $1,376,852 |
| 5 | September 26, 2019 | September 24, 2019 | 2d | INVOICE NO. GEM10196H77 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2019 QTR 1 WCALL MESPENILLA 83451 | $1,412,881 |
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.