SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF21200600QM?
$6.70M paid to Calif. Department of Health Care Srvcs across 5 payments from January 14, 2021 to December 9, 2021, 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 20-0600Adopted 13–0, 2 absent, on Sep 2, 2020 (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.
Order dated January 13, 2021.
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 | January 14, 2021 | January 14, 2021 | 0d | INVOICE NO. GEM0221MA5J DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2020 QTR 2 WCALL MESPENILLA 83451 | $1,281,729 |
| 2 | February 2, 2021 | January 28, 2021 | 5d | INVOICE NO. GEM03213Z45 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2020 QTR 3 WCALL MESPENILLA 83451 | $1,519,650 |
| 3 | March 4, 2021 | March 1, 2021 | 3d | INVOICE NO. GEM04217RH8 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2020 QTR 4 WCALL MESPENILLA 83451 | $1,528,953 |
| 4 | October 21, 2021 | October 21, 2021 | 0d | INVOICE NO. GEM112173VC DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2021 QTR 2 WCALL MESPENILLA 83451 | $1,791,613 |
| 5 | December 9, 2021 | December 6, 2021 | 3d | INVOICE NO. GEM01226V56 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2021 QTR 3 WCALL MESPENILLA 83451 | $578,055 |
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.