SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE20298002M?
$162K paid to Department of Toxic Substances Cntrl across 6 payments from October 29, 2019 to June 15, 2020, charged to Non-Departmental / Taylor Yard G2 Interim Use (Arbor Leerds).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 29, 2019 | August 5, 2019 | 85d | ENVIRONMENTAL SITE ASSESSMENT FEES-TAYLOR YARD G2 PARCEL - 01/2019-03/2019 | $42,675 |
| 2 | October 29, 2019 | October 3, 2019 | 26d | ENVIRONMENTAL SITE ASSESSMENT FEES-TAYLOR YARD G2 PARCEL - 04/2019-06/2019 | $33,174 |
| 3 | April 10, 2020 | February 20, 2020 | 50d | ENVIRONMENTAL SITE ASSESSMENT/OVERSIGHT FEES-TAYLOR YARD G2 PARCEL - 7/01/19-09/30/2019 | $24,065 |
| 4 | April 30, 2020 | April 1, 2020 | 29d | ENVIRONMENTAL SITE ASSESSMENT/OVERSIGHT FEES-TAYLOR YARD G2 PARCEL - 10/1-12/31/2019 | $19,648 |
| 5 | June 15, 2020 | May 19, 2020 | 27d | ENVIRONMENTAL SITE ASSESSMENT/OVERSIGHT FEES-TAYLOR YARD G2 PARCEL - 01/2020-03/2020 | $24,692 |
| 6 | June 15, 2020 | May 19, 2020 | 27d | ENVIRONMENTAL SITE ASSESSMENT /OVERSIGHT FEES-TAYLOR YARD G2 PARCEL - 01/2020-03/2020 | $18,036 |
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.