SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE21682005M?
$19K paid to Department of Toxic Substances Cntrl across 4 payments from March 9, 2021 to November 9, 2021, charged to Non-Departmental / Taylor Yard Bridge Project.
What it was for
Taylor Yard Bridge ProjectBudget line.
Order description, as published:
PEDESTRIAN BRIDGE AIR MONITORING REPORT E1907487
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 19, 2021.
Paid from
Engineering Special Service FD
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 | March 9, 2021 | January 25, 2021 | 43d | PEDESTRIAN BRIDGE AIR MONITORING REPORT INV#20SM1938 | $2,793 |
| 2 | May 17, 2021 | March 25, 2021 | 53d | PEDESTRIAN BRIDGE AIR MONITORING REPORT E1907487 | $3,898 |
| 3 | July 22, 2021 | June 7, 2021 | 45d | PEDESTRIAN BRIDGE AIR MONITORING REPORT E1907487 | $4,463 |
| 4 | November 9, 2021 | September 16, 2021 | 54d | PEDESTRIAN BRIDGE AIR MONITORING REPORT E1907487 | $7,927 |
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.