SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF20160530S3M?
$4.18M paid to Calif. Department of Health Care Srvcs across 1 payment on March 19, 2020, 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 16-0530-S3Adopted 15–0, on Mar 17, 2020Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated March 18, 2020.
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 | March 19, 2020 | February 3, 2020 | 45d | DHCS 2018-19 MEDI-CAL INTERGOVERNMENTAL TRANSFERS (IGT) | $4,182,231 |
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.