SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE19000027M?
$20K paid to Seitec across 3 payments from April 18, 2019 to June 19, 2019, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DEVELOP CONCEPT DESIGN, COST ESTIMATES TO INSTALL WATERSILOS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 6, 2019.
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 | April 18, 2019 | April 8, 2019 | 10d | DEVELOP CONCEPT DESIGNS & COST ESTIMATES TO INSTALL WATERSILOS AT 2 LOCATIONS ,50% COMPLETE | $9,995 |
| 2 | June 19, 2019 | May 7, 2019 | 43d | DEVELOP CONCEPT DESIGNS & COST ESTIMATES TO INSTALL WATERSILOS AT 2 LOCATION IN THE CITY. | $9,950 |
| 3 | June 19, 2019 | May 7, 2019 | 43d | SHORT PAY ON INVOICE #1020-2 PRC 19100860113 | $45 |
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.