SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE17488733M?
$25K paid to On Point Land Surveying Inc across 4 payments on October 2, 2017, charged to Non-Departmental / Lopez Gas-to-Energy.
What it was for
Lopez Gas-to-EnergyBudget line.
Order description, as published:
GAEAE - ON POINT LAND SURVEYING, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2017.
Paid from
Landfill Closure & Postclosure
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 | October 2, 2017 | August 28, 2017 | 35d | PHOTOS & MAP: LOPEZ CANYON LANDFILL | $10,688 |
| 2 | October 2, 2017 | August 28, 2017 | 35d | PHOTOS & MAP: TOYON, GRIFFITH PARK COMPOST FACILITY | $7,995 |
| 3 | October 2, 2017 | August 28, 2017 | 35d | PHOTOS & MAP: LOPEZ CANYON LANDFILL | $3,563 |
| 4 | October 2, 2017 | August 28, 2017 | 35d | PHOTOS & MAP: TOYON, GRIFFITH PARK COMPOST FACILITY | $2,665 |
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.