SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE24298001M?
$119K paid to Department of Toxic Substances Cntrl across 4 payments from February 12, 2024 to February 5, 2025, 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 OVERSIGHT FEE $118,661 TAYLOR YARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2024.
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 | February 12, 2024 | January 2, 2024 | 41d | DTSC OVERSIGHT FEE $118,661 TAYLOR YARD | $18,342 |
| 2 | May 16, 2024 | March 27, 2024 | 50d | DTSC OVERSIGHT FEE $118,661 TAYLOR YARD | $23,043 |
| 3 | July 11, 2024 | June 4, 2024 | 37d | DTSC OVERSIGHT FEE $118,661 TAYLOR YARD | $55,394 |
| 4 | February 5, 2025 | August 26, 2024 | 163d | DTSC OVERSIGHT FEE $118,661 TAYLOR YARD | $21,882 |
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.