SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23000662M?
$26K paid to Xenex Disinfection Services, Inc. across 1 payment on August 28, 2023, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE- (XENEX) WARRANTY FOR DEPARTMENT DISINFECTIONT ROBOTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 28, 2023 | August 22, 2023 | 6d | 06/23823 INSPECTION FEE & 07/01/23- 06/30/24 WARRANTY BALANCE OF $285 PAID BY DEX#24100700681 | $26,300 |
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.