SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE18400004M?
$11K paid to Department of Toxic Substances Cntrl across 3 payments from October 4, 2017 to August 29, 2019, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line carrying the most money, of 2 this order is charged to.
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: General Services
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 | October 4, 2017 | August 23, 2017 | 42d | FOR PRE-SITE ASSESSMENT SCOPE FOR TAYLOR YARD,G-2 PARCEL | $1,874 |
| 2 | March 21, 2018 | February 15, 2018 | 34d | FOR PRE-SITE ASSESSMENT SCOPE FOR TAYLOR YARD,G-2 PARCEL | $1,229 |
| 3 | August 29, 2019 | August 23, 2019 | 6d | EPA VERFICATION MANIFEST FEES FOR CALENDAR YEAR 2018 | $7,468 |
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.