SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE19400095M?
$5K paid to Russelectric Inc across 2 payments on March 28, 2019, charged to General Services / Electric Vehicle Infrastructire-Citywide.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | March 28, 2019 | February 26, 2019 | 30d | FIELD SERVICE AND REPAIR OF 3 MICKOW GENERATORS THAT BACKUP CHE EV CHARGERS | $4,200 |
| 2 | March 28, 2019 | February 26, 2019 | 30d | FIELD SERVICE AND REPAIR OF 3 MICKOW GENERATORS THAT BACKUP CHE EV CHARGERS | $525 |
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.