SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE20000054M?
$20K paid to Seitec across 2 payments from June 18, 2020 to October 5, 2020, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $19,999 ENGINEERING SERVICES FOR FEASIBILITY STUDY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2020.
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 | June 18, 2020 | June 1, 2020 | 17d | 50% PAYMENT UPON COMPLETION OF MILESTONE NO. 1 OF BROADWAY MANCHESTER GREEN ST PROJECT | $10,000 |
| 2 | October 5, 2020 | September 14, 2020 | 21d | ENGINEERING SVCS FOR FEASIBILITY STUDY FOR BROADWAY-MANCHESTER ATP MEASURE W COUNTY SAFE CLEAN WATER | $10,000 |
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.