SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE21000015M?
$116K paid to Outfront Decaux Street Furniture LLC across 1 payment on February 25, 2021, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $116,176.90 FOR FY 2021 DELIVERABLES NOT YET REC'D
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 9, 2021.
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 | February 25, 2021 | February 25, 2021 | 0d | PURCHASE AND INSTALLATION OF 5 SEMI-V BLVD. SHELTERS AT CRENSHAWMLK ACCESS-EXPO LRT. | $116,177 |
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.