SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE17347001M?
$15K paid to Thrifty Tree Service Inc across 5 payments from September 8, 2017 to December 21, 2017, charged to Non-Departmental / Tree Trimming.
What it was for
Tree TrimmingBudget line.
Order description, as published:
GAEAE FOR TREE TRIMMING COVERING MAR 1, 2017 TO DEC 31, 2017
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 2017.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 8, 2017 | August 31, 2017 | 8d | .TREE TRIMMING COVERING AUG 16, 2017 TO AUG 29, 2017 | $7,395 |
| 2 | October 27, 2017 | October 24, 2017 | 3d | TREE TRIMMING COVERING CITY STREETLIGHTS FROM OCT 19, 2017 TO OCT 23, 2017. | $3,045 |
| 3 | December 19, 2017 | November 7, 2017 | 42d | TREE TRIMMING COVERING CITY STREETLIGHTS FOR NOV 11, 2017. | $2,175 |
| 4 | December 19, 2017 | December 8, 2017 | 11d | TREE TRIMMING COVERING CITY STREETLIGHTS FOR DECEMBER 8,2017. | $2,175 |
| 5 | December 21, 2017 | December 12, 2017 | 9d | TREE TRIMMING COVERING CITY STREETLIGHTS FOR DEC 12, 2017. | $435 |
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.