SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE22661017M?
$19K paid to Integrated Maintenance Services across 4 payments from January 6, 2022 to July 14, 2022, 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 | January 6, 2022 | November 15, 2021 | 52d | PRESSURE WASH OF ENTIRE MEDICAL SERVICE PARKING GARAGE; 200 PARKING STALLS ON 2ND & 3RD LEVELS | $5,750 |
| 2 | June 22, 2022 | May 17, 2022 | 36d | SWEEPING & BLOWING OF PARKING LOT; WEED ABATEMENT; SHRUB REMOVAL ALONG BANNING ST ROLLING GATE TRACK | $1,625 |
| 3 | July 14, 2022 | June 10, 2022 | 34d | PRESSURE WASH OF ENTIRE MEDICAL SERVICE PARKING GARAGE AT 520 E TEMPLE ST | $6,250 |
| 4 | July 14, 2022 | June 14, 2022 | 30d | REMOVAL OF 6 DEAD TREES, PROPER DISPOSAL AND CLEANUP OF ALL DEBRIS | $4,875 |
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.