SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF25241218M?
$5.25M paid to Calif. Department of Health Care Srvcs across 1 payment on November 21, 2024, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Council file 24-1218Vote 14–0, 1 absent, on Nov 20, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated November 21, 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 | November 21, 2024 | November 21, 2024 | 0d | FY 2022-23 MEDI-CAL INTERGOVERNMENTAL TRANSFER (IGT) PROGRAM PER CF 24-1218 | $5,245,688 |
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.