SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE25400089M?
$24K paid to Daniels Tire Service, Inc. across 7 payments from September 27, 2024 to March 28, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
JUNK TIRE DISPOSAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2024.
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 27, 2024 | September 13, 2024 | 14d | JUNK TIRE DISPOSAL | $990 |
| 2 | September 27, 2024 | September 13, 2024 | 14d | JUNK TIRE DISPOSAL | $930 |
| 3 | October 10, 2024 | September 26, 2024 | 14d | JUNK TIRE DISPOSAL | $6,795 |
| 4 | November 5, 2024 | October 28, 2024 | 8d | JUNK TIRE DISPOSAL | $68 |
| 5 | December 16, 2024 | November 20, 2024 | 26d | JUNK TIRE DISPOSAL | $6,156 |
| 6 | January 6, 2025 | December 20, 2024 | 17d | JUNK TIRE DISPOSAL | $272 |
| 7 | March 28, 2025 | March 21, 2025 | 7d | JUNK TIRE DISPOSAL | $9,285 |
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.