SpendingContractsPurchase order

What has the City paid on purchase order GAEAE82AE22100212M?

$1.06M paid to YMCA of Metropolitan Los Angeles /C across 11 payments on July 25, 2022, charged to Public Works - Sanitation / 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: Public Works - Sanitation

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.

#PaidInvoicedLagReferenceAmount
1July 25, 2022April 7, 2022109dHYGIENE SERVICES - SHOWER #23$103,752
2July 25, 2022March 10, 2022137dHYGIENE SERVICES - SHOWER #18$103,752
3July 25, 2022July 8, 202217dHYGIENE SERVICES - SHOWER #26$103,752
4July 25, 2022April 30, 202286dHYGIENE SERVICES - SHOWER #24$103,003
5July 25, 2022March 10, 2022137dHYGIENE SERVICES - SHOWER #22$102,966
6July 25, 2022March 10, 2022137dHYGIENE SERVICES - SHOWER #21$102,255
7July 25, 2022March 10, 2022137dHYGIENE SERVICES - SHOWER #17$99,036
8July 25, 2022June 1, 202254dHYGIENE SERVICES - SHOWER #25$99,036
9July 25, 2022March 10, 2022137dHYGIENE SERVICES - SHOWER #20$94,730
10July 25, 2022March 10, 2022137dHYGIENE SERVICES - SHOWER #19$94,320
11July 25, 2022March 10, 2022137dHYGIENE SERVICES - SHOWER #16$51,876

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.