SpendingContractsPurchase order

What has the City paid on purchase order GAEAE86AE19000011M?

$220K paid to Department of General Services across 12 payments from October 18, 2018 to September 5, 2019, charged to Public Works - Street Services / Utilities Expense Private Company.

What it was for

Utilities Expense Private Company

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 - 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.

#PaidInvoicedLagReferenceAmount
1October 18, 2018September 18, 201830dJUL-2018 USAGE OF GAS LINES TO OPERATE HEATER & DRYER OF BSS ASPHALT PLANTS$4,197
2October 22, 2018September 28, 201824dAUG-2018 OF GAS LINES TO OPERATE HEATER & DRYER OF BSS ASPHALT PLANTS$14,266
3November 20, 2018October 29, 201822dFY 2018-2019 FUNDS TO PAY FOR USE OF GAS LINES TO OPERATE HEATER & DRYER OF BSS ASPHALT PLANTS$12,638
4December 19, 2018December 3, 201816dOCTOBER 2018 - USE OF GAS LINES TO OPERATE HEATER & DRYER OF BSS ASPHALT PLANTS$18,927
5January 29, 2019January 2, 201927dNOV-2018 USE OF GAS LINES TO OPERATE HEATER & DRYER OF BSS ASPHALT PLANTS$17,098
6March 7, 2019January 31, 201935dDEC-2018 USAGE OF GAS LINES TO OPERATE HEATER & DRYER OF BSS ASPHALT PLANTS$44,922
7March 27, 2019February 27, 201928dJAN 2019 USAGE OF GAS LINES TO OPERATE HEATER & DRYER OF BSS ASPHALT PLANTS$16,466
8April 30, 2019April 1, 201929dFEB-2019 USE OF GAS LINES TO OPERATE HEATER & DRYER OF BSS ASPHALT PLANTS$15,123
9May 17, 2019April 25, 201922dMAR-2019 USE OF GAS LINES TO OPERATE HEATER & DRYER OF BSS ASPHALT PLANTS$20,342
10June 21, 2019May 24, 201928dAPR-19 USE OF GAS LINES TO OPERATE HEATER & DRYER OF BSS ASPHALT PLANTS$26,114
11July 18, 2019June 27, 201921dMAY-2019 USE OF GAS LINES TO OPERATE HEATER & DRYER OF BSS ASPHALT PLANTS$12,183
12September 5, 2019July 29, 201938dJUN-2019 INVOICE SPLIT INTO GAX-$17,724.44 & DEX- $1,179.57 FOR USAGE OF GAS LINES FOR ASPHALT PLANT$17,724

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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.