SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE24661017M?
$7K paid to Integrated Maintenance Services across 2 payments from August 1, 2023 to November 17, 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 | August 1, 2023 | July 17, 2023 | 15d | SWEEP & BLOW ALL ASSIGNED AREAS IN E-MAIL / WEED ABATEMENT AND APPLICATION OF HERBICIDE | $405 |
| 2 | November 17, 2023 | November 3, 2023 | 14d | PRESSURE WASH OF ENTIRE MEDICAL SERVICE PARKING GARAGE LOCATED AT 520 E. TEMPLE STREET | $6,250 |
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.