SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE21298002M?
$136K paid to Department of Toxic Substances Cntrl across 5 payments from November 20, 2020 to November 24, 2021, 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 | November 20, 2020 | September 16, 2020 | 65d | ENVIRONMENTAL SITE ASSESSMENT FEES-TAYLOR YARD G2 PARCEL - 04/2020-06/2020 | $49,625 |
| 2 | February 25, 2021 | January 25, 2021 | 31d | ENVIRONMENTAL SITE ASSESSMENT FEES-TAYLOR YARD G2 PARCEL - 7/1/2020-9/30/2020 | $20,461 |
| 3 | May 10, 2021 | March 25, 2021 | 46d | ENVIRONMENTAL SITE ASSESSMENT FEES-TAYLOR YARD G2 PARCEL - FY 2021 | $16,281 |
| 4 | July 14, 2021 | June 7, 2021 | 37d | TAYLOR YARD G2 SOUTHERN PACIFIC PROJ CODE:301792-SM | $15,468 |
| 5 | November 24, 2021 | September 16, 2021 | 69d | ENVIRONMENTAL SITE ASSESSMENT FEES-TAYLOR YARD G2 PARCEL - FY 2021 | $33,936 |
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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.