SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE20400052M?
$297K paid to Department of General Services across 13 payments from September 10, 2019 to August 31, 2020, 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 10, 2019 | August 29, 2019 | 12d | GAS USAGE. | $15,139 |
| 2 | October 1, 2019 | September 26, 2019 | 5d | GAS USAGE. | $14,829 |
| 3 | October 29, 2019 | October 29, 2019 | 0d | GAS USAGE. | $13,413 |
| 4 | November 26, 2019 | November 26, 2019 | 0d | GAS USAGE. | $18,695 |
| 5 | December 30, 2019 | December 30, 2019 | 0d | GAS USAGE. | $22,203 |
| 6 | February 3, 2020 | February 3, 2020 | 0d | GAS USAGE. | $42,829 |
| 7 | March 6, 2020 | March 3, 2020 | 3d | GAS USAGE. | $38,625 |
| 8 | April 7, 2020 | March 26, 2020 | 12d | GAS USAGE | $26,846 |
| 9 | May 6, 2020 | April 28, 2020 | 8d | GAS USAGE | $27,240 |
| 10 | May 27, 2020 | May 26, 2020 | 1d | GAS USAGE | $23,179 |
| 11 | July 1, 2020 | June 26, 2020 | 5d | GAS USAGE | $19,069 |
| 12 | August 5, 2020 | July 28, 2020 | 8d | GAS USAGE | $18,416 |
| 13 | August 31, 2020 | August 27, 2020 | 4d | GAS USAGE | $16,852 |
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.