SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19205G01M?
$794K paid to Los Angeles Unified School District across 10 payments from August 24, 2018 to October 31, 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 24, 2018 | August 3, 2018 | 21d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F82958 DTD 7/16/18 FOR JUNE 25-29, 2018 MEALS | $98,578 |
| 2 | August 24, 2018 | August 3, 2018 | 21d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F82956 DTD 7/5/18 FOR JUNE 18-22, 2018 MEALS | $94,540 |
| 3 | August 24, 2018 | August 3, 2018 | 21d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F82955 DTD 7/5/18 FOR JUNE 11-15, 2018 MEALS | $88,772 |
| 4 | August 24, 2018 | August 8, 2018 | 16d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F82961 DTD 8/6/18 FOR JULY 2-6, 2018 MEALS | $72,139 |
| 5 | October 31, 2018 | October 29, 2018 | 2d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F82963 DTD 8/24/18 FOR JULY 16-20, 2018 MEALS | $94,491 |
| 6 | October 31, 2018 | October 29, 2018 | 2d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F82962 DTD 8/24/18 FOR JULY 9-13, 2018 MEALS | $93,715 |
| 7 | October 31, 2018 | October 29, 2018 | 2d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F82964 DTD 9/7/18 FOR JULY 23-27, 2018 MEALS | $91,705 |
| 8 | October 31, 2018 | October 29, 2018 | 2d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F82969 DTD 9/14/18 FOR AUGUST 6-10, 2018 MEALS | $70,925 |
| 9 | October 31, 2018 | October 29, 2018 | 2d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F82968 DTD 9/14/18 FOR AUGUST 1-3, 2018 (REVISED) MEALS | $50,673 |
| 10 | October 31, 2018 | October 29, 2018 | 2d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F82965 DTD 9/7/18 FOR JULY 30-31, 2018 MEALS | $38,375 |
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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.