SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF23210600Q1M?
$5.60M paid to Calif. Department of Health Care Srvcs across 3 payments from February 8, 2023 to April 18, 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 21-0600-Q1No Council vote on this file in the Clerk's vote records. File detailsCited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated January 26, 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 8, 2023 | February 2, 2023 | 6d | INVOICE NO. GEM0323P5M3 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2022 QTR 2 WCAL MESPENILLA 83451 | $1,748,304 |
| 2 | March 16, 2023 | March 15, 2023 | 1d | INVOICE NO. GEM04234BU8 DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2022 QTR 3 WCAL MESPENILLA 83451 | $1,913,693 |
| 3 | April 18, 2023 | April 13, 2023 | 5d | INVOICE NO. GEM0523CO5L DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2022 QTR 4 WCAL MESPENILLA 83451 | $1,933,799 |
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.