SpendingContractsPurchase order
What has the City paid on purchase order GAEAE54AE20540004M?
$26K paid to American Integrated Services Inc across 3 payments on April 24, 2020, charged to Non-Departmental / Citywide Building Hazard Mitigation Program.
What it was for
Citywide Building Hazard Mitigation ProgramBudget line.
Order description, as published:
HAZARDOUS MATERIAL DISPOSAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 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 | April 24, 2020 | July 18, 2019 | 281d | HAZARDOUS WASTE DISPOSAL | $15,010 |
| 2 | April 24, 2020 | July 18, 2019 | 281d | HAZARDOUS WASTE DISPOSAL | $6,275 |
| 3 | April 24, 2020 | July 24, 2019 | 275d | HAZARDOUS WASTE DISPOSAL | $4,995 |
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.