SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF20190600QM?
$4.52M paid to Calif. Department of Health Care Srvcs across 3 payments from December 24, 2019 to December 18, 2020, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Council file 19-0600Adopted 12–0, 3 absent, on May 29, 2019 (latest of 6 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 | December 24, 2019 | December 17, 2019 | 7d | INVOICE NO. GEM012042ZJ DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2019 QTR 3 WCALL MESPENILLA 83451 | $1,437,839 |
| 2 | March 25, 2020 | March 19, 2020 | 6d | INVOICE NO. GEM0420VSDW DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2019 QTR 4 WCALL MESPENILLA 83451 | $1,408,588 |
| 3 | December 18, 2020 | December 14, 2020 | 4d | INVOICE NO. GEM012122U1 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2020 QTR 1 WCALL MESPENILLA 83451 | $1,676,596 |
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.