SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE20390003M?
$508 paid to Diebold Incorporated across 1 payment on June 7, 2021, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PREVENTIVE MAINTENANCE SERVICES FOR TREASURY CASH VAULT.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 7, 2021 | June 3, 2021 | 4d | PREV MAINT OF MAIN CASH VAULT ACCT # 39201 PER CALL ORDER BILLING #001449065 DATED 07/03/19 | $508 |
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.