SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE20000012M?
$8K paid to Outfront Decaux Street Furniture LLC across 1 payment on August 13, 2019, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
RAPID SHELTER AT WB WILSHIRE BL FS WESTWOOD BL (RB030)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 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 | August 13, 2019 | July 18, 2019 | 26d | RAPID SHELTER REMOVAL AT WB WILSHIRE BLVD FS WESTWOOD BLVD(RB030) | $7,995 |
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.