SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE19400052M?
$284K paid to Department of General Services across 12 payments from August 30, 2018 to August 2, 2019, 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 | August 30, 2018 | August 29, 2018 | 1d | GAS USAGE | $12,374 |
| 2 | October 2, 2018 | September 28, 2018 | 4d | GAS USAGE | $16,920 |
| 3 | November 6, 2018 | October 30, 2018 | 7d | GAS USAGE | $13,467 |
| 4 | December 6, 2018 | November 29, 2018 | 7d | GAS USAGE | $13,801 |
| 5 | January 8, 2019 | January 2, 2019 | 6d | GAS USAGE. | $18,581 |
| 6 | February 6, 2019 | January 31, 2019 | 6d | GAS USAGE. | $45,839 |
| 7 | March 11, 2019 | February 27, 2019 | 12d | GAS USAGE. | $44,494 |
| 8 | April 1, 2019 | March 28, 2019 | 4d | GAS USAGE. | $35,392 |
| 9 | April 29, 2019 | April 25, 2019 | 4d | GAS USAGE. | $28,069 |
| 10 | May 29, 2019 | May 24, 2019 | 5d | GAS USAGE. | $20,062 |
| 11 | July 1, 2019 | June 27, 2019 | 4d | GAS USAGE. | $19,322 |
| 12 | August 2, 2019 | July 29, 2019 | 4d | GAS USAGE. | $15,454 |
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.