SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF25190472S1M?
$22K paid to Calif. Department of Health Care Srvcs across 2 payments on October 24, 2024, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Council file 19-0472-S1Adopted 14–0, 1 absent, on Sep 10, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated October 17, 2024.
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 24, 2024 | October 17, 2024 | 7d | GEMT SUPPLEMENTAL PAYMENT PROGRAM FYE 06/30/2021 | $21,711 |
| 2 | October 24, 2024 | October 17, 2024 | 7d | GEMT SUPPLEMENTAL PAYMENT PROGRAM FYE 06/30/2020 | $570 |
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.