SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE23661017M?
$12K paid to Integrated Maintenance Services across 5 payments from October 4, 2022 to May 12, 2023, 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 | October 4, 2022 | September 2, 2022 | 32d | REMOVAL OF 3 LIVE TREES AND SURROUNDING SHRUBS, STUMP ON STREET SIDE, & CLEANING OF DEBRIS | $5,600 |
| 2 | October 4, 2022 | September 2, 2022 | 32d | RESTRIPING OF ENTIRE PARKING LOT | $1,750 |
| 3 | October 4, 2022 | September 2, 2022 | 32d | TREE STUMPS GRINDING: 4 STUMPS | $700 |
| 4 | May 11, 2023 | April 18, 2023 | 23d | WEED ABATEMENT AND CLEAN-UP INCLUDING APPLICATION OF HERBICIDE/ WEED KILLER | $365 |
| 5 | May 12, 2023 | May 8, 2023 | 4d | REMOVAL OF DEAD TREE AND PROPER DISPOSAL / CLEANING AWAY OF ALL DEBRIS | $3,850 |
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.