SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF23160530S5M?
$3.21M paid to Calif. Department of Health Care Srvcs across 1 payment on February 14, 2023, 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-S5Adopted 13–0, 1 absent, 1 vacant seat, on Jan 18, 2023Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated February 7, 2023.
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 | February 14, 2023 | February 10, 2023 | 4d | FY 2020-21 MEDI-CAL IGT 21-10181 REF: CY 2021 VOLUNTARY RATE RANGE PROGRAM INVOICE | $3,206,711 |
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.