SpendingContractsPurchase order
What has the City paid on purchase order GAEAE54AE18100063M?
$60K paid to Department of Toxic Substances Cntrl across 5 payments from May 18, 2018 to March 22, 2019, charged to Non-Departmental / Wilmington Block 27.
What it was for
Wilmington Block 27Budget line.
Order description, as published:
DTSC FEES-WILMINGTON INDUSTRIAL PARK BLOCK 27 CLEANUP PROJ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 18, 2018 | April 20, 2018 | 28d | DTSC FEES-WILMINGTON INDUSTRIAL PARK BLOCK 27 CLEANUP PROJ # 401789-SM CONTRACT # 17-T4322 | $30,000 |
| 2 | May 21, 2018 | April 20, 2018 | 31d | DTSC FEES-WILMINGTON INDUSTRIAL PARK BLOCK 27 CLEANUP PROJ INV#17SM2699 | $3,744 |
| 3 | July 27, 2018 | May 9, 2017 | 444d | DTSC FEES-WILMINGTON INDUSTRIAL PARK BLOCK 27 CLEANUP PROJ - PROJECT CODE 401789-SM INV# 17SM4103 | $2,956 |
| 4 | August 13, 2018 | July 26, 2018 | 18d | DTSC FEES-WILMINGTON INDUSTRIAL PARK BLOCK 27 CLEANUP PROJ @ 518-530 N MCFARLAND AVE | $3,023 |
| 5 | March 22, 2019 | January 17, 2019 | 64d | DTSC FEES-WILMINGTON INDUSTRIAL PARK BLOCK 27 CLEANUP PROJ @ 518-530 N MCFARLAND AVE | $20,277 |
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.