SpendingContractsPurchase order
What has the City paid on purchase order GAEAE54AE20540002M?
$169K paid to Outfront Decaux Street Furniture LLC across 6 payments on February 6, 2020, charged to Non-Departmental / Prop 1C - Crenshaw Blvd.
What it was for
Prop 1C - Crenshaw BlvdBudget line.
Order description, as published:
TRANSIT FURNITURE REMOVAL, INSTALLATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2020.
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 | February 6, 2020 | December 4, 2019 | 64d | TRANSIT FURNITURE REMOVAL, INSTALLATION | $45,386 |
| 2 | February 6, 2020 | December 4, 2019 | 64d | TRANSIT FURNITURE REMOVAL, INSTALLATION | $25,236 |
| 3 | February 6, 2020 | December 4, 2019 | 64d | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,845 |
| 4 | February 6, 2020 | December 4, 2019 | 64d | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,607 |
| 5 | February 6, 2020 | December 4, 2019 | 64d | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,607 |
| 6 | February 6, 2020 | December 4, 2019 | 64d | TRANSIT FURNITURE REMOVAL, INSTALLATION | $24,607 |
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.