SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE19661017M?
$11K paid to Integrated Maintenance Services across 3 payments from March 4, 2019 to July 12, 2019, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | March 4, 2019 | February 26, 2019 | 6d | REMOVAL OF 5 TREES, TRIMMING & CLEANING OF 6 PALM TREES, WEED ABATEMENT, CLEANING SURROUNDING AREAS | $3,145 |
| 2 | July 12, 2019 | July 9, 2019 | 3d | MSD PARKING LOT MAINTENANCE | $6,035 |
| 3 | July 12, 2019 | July 9, 2019 | 3d | PERSONNEL BUILDING PARKING LOT MAINTENANCE | $1,925 |
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.