SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE23298001M?
$56K paid to Department of Toxic Substances Cntrl across 3 payments from December 12, 2023 to June 10, 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 January 20, 2023.
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 | December 12, 2023 | November 28, 2023 | 14d | ENVIRONMENTAL SITE ASSESSMENT FEES FOR THE TAYLOR YARD G2 | $27,239 |
| 2 | December 12, 2023 | November 28, 2023 | 14d | ENVIRONMENTAL SITE ASSESSMENT FEES FOR THE TAYLOR YARD G2 | $17,166 |
| 3 | June 10, 2024 | May 23, 2024 | 18d | ENVIRONMENTAL SITE ASSESSMENT FEES FOR THE TAYLOR YARD G2 | $11,966 |
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.