SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE18380048M?
$2K paid to Privacy-Fire across 5 payments from January 22, 2018 to June 21, 2018, charged to Fire / Transportation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 22, 2018 | January 18, 2018 | 4d | PRIVACY-FIRE | $712 |
| 2 | June 21, 2018 | May 30, 2018 | 22d | PRIVACY-FIRE | $571 |
| 3 | June 21, 2018 | May 29, 2018 | 23d | PRIVACY-FIRE | $241 |
| 4 | June 21, 2018 | May 30, 2018 | 22d | PRIVACY-FIRE | $101 |
| 5 | June 21, 2018 | May 29, 2018 | 23d | PRIVACY-FIRE | $21 |
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.