SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE18304001M?
$36K paid to Pierre Landscape Inc across 4 payments from October 17, 2017 to November 15, 2017, charged to Non-Departmental / Wilshire Miracle Mile.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sidewalk & Tree 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 | October 17, 2017 | August 29, 2017 | 49d | SIDEWALK MAINTENANCE SRVCS FOR THE WILSHIRE MIRACLE MILE-JULY 2017 | $9,405 |
| 2 | October 17, 2017 | October 6, 2017 | 11d | SIDEWALK MAINTENANCE SRVCS FOR THE WILSHIRE MIRACLE MILE-AUGUST 2017. | $7,658 |
| 3 | October 27, 2017 | October 25, 2017 | 2d | SIDEWALK MAINTENANCE SRVCS FOR THE WILSHIRE MIRACLE MILE-SEP 2017 | $9,187 |
| 4 | November 15, 2017 | October 31, 2017 | 15d | SIDEWALK MAINTENANCE SRVCS FOR THE WILSHIRE MIRACLE MILE-OCTOBER 2017. | $9,476 |
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.