SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE19205G10M?
$75K paid to Privacy-Recreation and Parks - Special Accounts across 298 payments from January 31, 2019 to July 11, 2019, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS
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 - Special Accounts
Payment volume
This order carries 298 payments totalling $75K, an average of $250. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.