SpendingContractsPurchase order
What has the City paid on purchase order GAE88RE24010641M?
$2.00M paid to City of Los Angeles across 1 payment on June 12, 2024, charged to Recreation and Parks / Los Angeles Equestrian Center.
What it was for
Los Angeles Equestrian CenterBudget line.
Order description, as published:
RE010641 - LOS ANGELES EQUESTRIAN CENTER
Approval records
- RE010641Authority code on the payments (LOS ANGELES EQUESTRIAN (LAEC)).
Order dated June 11, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | June 12, 2024 | June 11, 2024 | 1d | DEPOSIT INTO LAEC ACCOUNT FOR REPAIRS AND MAINTENANCE AT LAEC PER RESOLUTION NO 10641 & BR# 24-076 | $2,000,000 |
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.