SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE18205G01M?
$784K paid to Los Angeles Unified School District across 10 payments from August 22, 2017 to April 13, 2018, charged to Recreation and Parks / Summer Food Service Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 22, 2017 | August 8, 2017 | 14d | INVOICE # F82721- JUN 26-30, 2017 MEALS FOR SUMMER LUNCH PROGRAM | $100,117 |
| 2 | August 22, 2017 | August 8, 2017 | 14d | INVOICE # F82720- JUN 19-23, 2017 MEALS FOR SUMMER LUNCH PROGRAM | $94,774 |
| 3 | August 22, 2017 | August 8, 2017 | 14d | INVOICE # F82719- JUN 12-16, 2017 MEALS FOR SUMMER LUNCH PROGRAM | $86,486 |
| 4 | September 8, 2017 | August 16, 2017 | 23d | INVOICE # F82729 - JULY 10-14, 2017 MEALS FOR SUMMER LUNCH PROGRAM | $93,966 |
| 5 | September 8, 2017 | August 16, 2017 | 23d | INVOICE # F82728 - JULY 3-7, 2017 MEALS FOR SUMMER LUNCH PROGRAM | $70,335 |
| 6 | April 13, 2018 | March 28, 2018 | 16d | INVOICE # F82730 - JULY 17-21, 2017 MEALS FOR SUMMER LUNCH PROGRAM | $93,597 |
| 7 | April 13, 2018 | March 28, 2018 | 16d | INVOICE # F82741 - JULY 24-28, 2017 MEALS FOR SUMMER LUNCH PROGRAM | $90,243 |
| 8 | April 13, 2018 | March 28, 2018 | 16d | INVOICE # F82744 - AUG 7-11, 2017 MEALS FOR SUMMER LUNCH PROGRAM | $68,095 |
| 9 | April 13, 2018 | March 28, 2018 | 16d | INVOICE # F82743 - AUG 1-4, 2017 MEALS FOR SUMMER LUNCH PROGRAM | $66,597 |
| 10 | April 13, 2018 | March 28, 2018 | 16d | INVOICE # F82742 - JULY 31, 2017 MEALS FOR SUMMER LUNCH PROGRAM | $19,620 |
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.