SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE21205G01M?
$178K paid to Los Angeles Unified School District across 8 payments from August 24, 2020 to September 16, 2020, 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, 2020 | August 20, 2020 | 4d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83415 DTD 7/24/20 FOR JULY 06-10, 2020 MEALS | $27,517 |
| 2 | August 24, 2020 | August 20, 2020 | 4d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83416 DTD 7/30/20 FOR JULY 13-17, 2020 MEALS | $27,396 |
| 3 | August 24, 2020 | August 20, 2020 | 4d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83409 DTD 7/8/20 FOR JUNE 29-30, 2020 MEALS | $6,789 |
| 4 | August 24, 2020 | August 20, 2020 | 4d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83410 DTD 7/8/20 FOR JULY 01-03, 2020 MEALS | $5,895 |
| 5 | September 2, 2020 | September 1, 2020 | 1d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83417 DTD 8/18/20 FOR JULY 20-24, 2020 MEALS | $27,689 |
| 6 | September 2, 2020 | September 1, 2020 | 1d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83418 DTD 8/18/20 FOR JULY 27-31, 2020 MEALS | $27,681 |
| 7 | September 16, 2020 | September 14, 2020 | 2d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83420 DTD 8/27/20 FOR AUGUST 3-7, 2020 MEALS | $27,717 |
| 8 | September 16, 2020 | September 14, 2020 | 2d | 88WPF1 SUMMER LUNCH PROGRAM, INVOICE # F83421 DTD 8/27/20 FOR AUGUST 10-14, 2020 MEALS | $26,939 |
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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.