SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF25230600M?
$19.01M paid to Calif. Department of Health Care Srvcs across 3 payments from July 11, 2024 to January 14, 2025, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Council file 23-0600Vote 12–0, 2 absent, 1 vacant seat, on May 24, 2023 (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.
- Council file 23-0600-S120Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated July 10, 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 | July 11, 2024 | July 1, 2024 | 10d | 2024 PP-GEMT INTERGOVERNMENTAL TRANSFER (IGT) PER CF 23-0600-S120 | $6,158,101 |
| 2 | October 8, 2024 | October 2, 2024 | 6d | 2024 PP-GEMT INTERGOVERNMENTAL TRANSFER (IGT) PER CF 23-0600-S120 | $6,107,239 |
| 3 | January 14, 2025 | January 6, 2025 | 8d | CY 2025 PP-GEMT IGT PROGRAM | $6,740,606 |
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.