SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF22160530S4M?
$1.62M paid to Calif. Department of Health Care Srvcs across 1 payment on October 20, 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 16-0530-S4Adopted 15–0, on Sep 21, 2021 (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 October 18, 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 | October 20, 2021 | August 23, 2021 | 58d | DHCS FY 2019-20 MEDI-CAL INTERGOVERNMENTAL TRANSFERS (IGT) REFERENCE 9-2021 | $1,615,829 |
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.