SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE17000002M?
$54K paid to Department of General Services across 2 payments on August 16, 2017, charged to Public Works - Street Services / Utilities Expense Private Company.
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 - Street Services
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 16, 2017 | July 27, 2017 | 20d | USE GAS LINES FOR 2 ASPHALT PLANTS HEATER / DRYER EQUIPMENT / REDUCE MOISTURE OF RAW MATERIALS | $33,842 |
| 2 | August 16, 2017 | August 9, 2017 | 7d | USE GAS LINES FOR 2 ASPHALT PLANTS HEATER / DRYER EQUIPMENT / REDUCE MOISTURE OF RAW MATERIALS | $19,742 |
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.