SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE18400052M?
$198K paid to Department of General Services across 12 payments from September 14, 2017 to July 30, 2018, charged to General Services / Utilities Expense Private Company.
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 | September 14, 2017 | September 11, 2017 | 3d | GAS USAGE | $11,785 |
| 2 | September 27, 2017 | September 22, 2017 | 5d | GAS USAGE | $10,435 |
| 3 | November 2, 2017 | October 31, 2017 | 2d | GAS USAGE. | $11,180 |
| 4 | December 8, 2017 | December 5, 2017 | 3d | GAS USAGE | $12,414 |
| 5 | January 10, 2018 | January 2, 2018 | 8d | GAS USAGE | $16,387 |
| 6 | February 1, 2018 | January 30, 2018 | 2d | GAS USAGE | $25,525 |
| 7 | March 8, 2018 | March 1, 2018 | 7d | GAS USAGE. | $21,951 |
| 8 | March 30, 2018 | March 28, 2018 | 2d | GAS USAGE | $22,703 |
| 9 | May 1, 2018 | April 26, 2018 | 5d | GAS USAGE | $20,546 |
| 10 | June 5, 2018 | May 31, 2018 | 5d | GAS USAGE. | $15,063 |
| 11 | July 6, 2018 | June 25, 2018 | 11d | GAS USAGE | $15,219 |
| 12 | July 30, 2018 | July 26, 2018 | 4d | GAS USAGE | $14,319 |
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.