SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE22000015M?
$17K paid to Environmental Systems Research Institute Inc across 1 payment on July 30, 2021, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER $18,000.00 WORKING CONDITION FRINGE BENEFIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 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 | July 30, 2021 | July 23, 2021 | 7d | REGISTRATION OF 4 BSS EMPLOYEES FOR GIS TRAINING PROVIDED BY ESRI. | $17,250 |
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.