SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE25488037M?
$7K paid to Qed Environmental Systems Inc. across 3 payments from February 7, 2025 to March 25, 2025, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Order description, as published:
488/50/50AX82 FY25 REPAIR & CALIBRATION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 24, 2024.
Paid from
Landfill Closure & Postclosure
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 7, 2025 | February 6, 2025 | 1d | FY25 REPAIR & CALIBRATION SERVICES 11/4/24-6/30/25 | $3,197 |
| 2 | February 7, 2025 | February 6, 2025 | 1d | FY25 REPAIR & CALIBRATION SERVICES 11/4/24-6/30/25 | $1,966 |
| 3 | March 25, 2025 | March 24, 2025 | 1d | FY25 REPAIR & CALIBRATION SERVICES 11/4/24-6/30/25 | $2,328 |
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.