SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE20205G03M?
$782K paid to Los Angeles Unified School District across 10 payments from August 27, 2019 to October 17, 2019, 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 27, 2019 | August 15, 2019 | 12d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83190 DTD 7/12/19 FOR JUNE 24-28, 2019 MEALS | $99,251 |
| 2 | August 27, 2019 | August 15, 2019 | 12d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83189 DTD 7/12/19 FOR JUNE 17-21, 2019 MEALS | $96,643 |
| 3 | August 27, 2019 | August 15, 2019 | 12d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83188 DTD 7/12/19 FOR JUNE 10-14, 2019 MEALS | $88,999 |
| 4 | September 19, 2019 | September 9, 2019 | 10d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83205 DTD 9/6/19 FOR JULY 8-12, 2019 MEALS | $94,282 |
| 5 | September 19, 2019 | September 9, 2019 | 10d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83206 DTD 9/6/19 FOR JULY15-19, 2019 MEALS | $91,877 |
| 6 | September 19, 2019 | September 9, 2019 | 10d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83207 DTD 9/6/19 FOR JULY 22-26, 2019 MEALS | $90,149 |
| 7 | September 19, 2019 | August 28, 2019 | 22d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83204 DTD 8/22/19 FOR JULY 1-5, 2019 MEALS | $54,916 |
| 8 | September 19, 2019 | September 9, 2019 | 10d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83211 DTD 9/9/19 FOR AUGUST 1-2, 2019 MEALS | $31,804 |
| 9 | October 17, 2019 | October 10, 2019 | 7d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83212 DTD 9/9/19 FOR AUGUST 5-9, 2019 MEALS | $78,951 |
| 10 | October 17, 2019 | October 10, 2019 | 7d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83210 DTD 9/9/19 FOR JULY 29-31, 2019 MEALS | $55,557 |
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.