SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE22298001M?
$65K paid to Department of Toxic Substances Cntrl across 5 payments from April 22, 2022 to February 12, 2024, charged to Non-Departmental / Taylor Yard G2 Interim Use (Arbor Leerds).
What it was for
Taylor Yard G2 Interim Use (Arbor Leerds)Budget line.
Order description, as published:
DTSC FEES FOR TAYLOR YARD G2 PARCEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 3, 2022.
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 | April 22, 2022 | April 20, 2022 | 2d | ENVIRONMENTAL SITE ASSESSMENT FEES FOR THE TAYLOR YARD G2 PARCEL 7/1/21 TO 9/30/21 | $15,393 |
| 2 | June 6, 2022 | April 18, 2022 | 49d | ENVIRONMENTAL SITE ASSESSMENT FEES FOR THE TAYLOR YARD G2 PARCEL | $19,301 |
| 3 | October 27, 2022 | October 4, 2022 | 23d | ENVIRONMENTAL SITE ASSESSMENT FEES FOR THE TAYLOR YARD G2 PARCEL | $8,706 |
| 4 | November 4, 2022 | October 26, 2022 | 9d | ENVIRONMENTAL SITE ASSESSMENT FEES FOR THE TAYLOR YARD G2 PARCEL | $1,469 |
| 5 | February 12, 2024 | May 18, 2022 | 635d | OVERSIGHT FEES FOR THE TAYLOR YARD G2 PARCEL | $20,400 |
Download this table: ·
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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.