SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE20205G04M?
$19K paid to Delia Torres across 41 payments on October 23, 2019, charged to Recreation and Parks / Pre-Development Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 2019.
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 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, GREEN MEADOWS RC, INV# 10974 DTD 7/03/19 $465 OF $4185 | $465 |
| 2 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, FERNANGELES ELEMENTARY, INV# 10974 DTD 7/03/19 $465 OF $4185 | $465 |
| 3 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, HAZARD PARK, INV# 10974 DTD 7/03/19 $465 OF $4185 | $465 |
| 4 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, SYLMAR STREET RC, INV# 10974 DTD 7/03/19 $465 OF $4185 | $465 |
| 5 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, LINCOLN HEIGHTS RC, INV# 10974 DTD 7/03/19 $465 OF $4185 | $465 |
| 6 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H,109TH STREET RC, INV# 10974 DTD 7/03/19 $465 OF $4185 | $465 |
| 7 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, WILMINGTON RC, INV# 10974 DTD 7/03/19 $465 OF $4185 | $465 |
| 8 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, RIO DE LOS ANGELES STATE PARK, INV# 10974 DTD 7/03/19 $465 OF $4185 | $465 |
| 9 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, RANCHO CIENEGA SC, INV# 10974 DTD 7/03/19 $465 OF $4185 | $465 |
| 10 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, SEPULVEDA RC, INV# 10979 DTD 7/03/19 $465 OF $5,115 | $465 |
| 11 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, GREEN MEADOWS RC, INV# 10967 DTD 7/03/19 $465 OF $4185 | $465 |
| 12 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, HOOVER RC, INV# 10979 DTD 7/03/19 $465 OF $5,115 | $465 |
| 13 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, DAVID M. GONZALES RC, INV# 10979 DTD 7/03/19 $465 OF $5,115 | $465 |
| 14 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, ALLEGHENY PARK, INV# 10979 DTD 7/03/19 $465 OF $5,115 | $465 |
| 15 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, RESEDA PARK, INV# 10979 DTD 7/03/19 $465 OF $5,115 | $465 |
| 16 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, GREEN MEADOWS RC, INV# 10979 DTD 7/03/19 $465 OF $5,115 | $465 |
| 17 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, DENKER RC, INV# 10979 DTD 7/03/19 $465 OF $5,115 | $465 |
| 18 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, RICHARDSON PARK, INV# 10979 DTD 7/03/19 $465 OF $5,115 | $465 |
| 19 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, LOS ANGELES STATE PARK, INV# 10979 DTD 7/03/19 $465 OF $5,115 | $465 |
| 20 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, LINCOLN HEIGHTS RC, INV# 10979 DTD 7/03/19 $465 OF $5,115 | $465 |
| 21 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, SYLMAR RC, INV# 10979 DTD 7/03/19 $465 OF $5,115 | $465 |
| 22 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, HAZARD PARK, INV# 10967 DTD 7/03/19 $465 OF $4185 | $465 |
| 23 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, HAZARD PARK, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 24 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, WILMINGTON RC, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 25 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, 109TH STREET RC, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 26 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, OAKWOOD RC, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 27 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, DAVID M. GONZALES RC, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 28 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, STUDIO CITY RC, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 29 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, SEPULVEDA RC, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 30 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, RESEDA PARK, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 31 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, RIO DE LOS ANGELES STATE PARK, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 32 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, STUDIO CITY GYM, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 33 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, HOOVER RC, INV# 10967 DTD 7/03/19 $465 OF $4185 | $465 |
| 34 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, LINCOLN HEIGHTS RC, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 35 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, COUNCIL DISTRICT 6 FIELD OFFICE, INV# 11041 DTD 9/30/19 $465 OF $5,580 | $465 |
| 36 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, 109TH STREET RC, INV# 10967 DTD 7/03/19 $465 OF $4185 | $465 |
| 37 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, WILMINGTON RC, INV# 10967 DTD 7/03/19 $465 OF $4185 | $465 |
| 38 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, SEPULVEDA RC, INV# 10967 DTD 7/03/19 $465 OF $4185 | $465 |
| 39 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, DAVID M. GONZALES RC, INV# 10967 DTD 7/03/19 $465 OF $4185 | $465 |
| 40 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, RICHARDSON PARK, INV# 10967 DTD 7/03/19 $465 OF $4185 | $465 |
| 41 | October 23, 2019 | October 21, 2019 | 2d | DR009102, 205/88/88901H, DENKER RC, INV# 10967 DTD 7/03/19 $465 OF $4185 | $465 |
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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.