SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE24568004M?
$20K paid to Cal State LA University Auxiliary Services Inc across 1 payment on October 17, 2024, charged to Non-Departmental / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget line.
Order description, as published:
2023-2024 SENIOR DESIGN STUDENT PROJECT/COURSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2024.
Paid from
Bu of Engr Equip & Training TR
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 | October 17, 2024 | October 4, 2024 | 13d | PHASE 5: BOE SIDEWALK SLOP MONITORING SYSTEM | $19,500 |
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.