SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE21834412M?
$150K paid to Community Partners across 1 payment on June 17, 2021, charged to Non-Departmental / Tree Planting Projects.
What it was for
Tree Planting ProjectsBudget line.
Order description, as published:
CITY PLANS-DWP ENERGY SAVINGS MUNICIPAL TREE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2021.
Paid from
Public Works Trust
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 | June 17, 2021 | June 17, 2020 | 365d | ENERGY SAVINGS DATA MGMT, SAMPLING&REP 1ST INV 2019-21 | $150,000 |
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.