SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE24302147M?
$4K paid to RS Means Company LLC across 1 payment on May 20, 2024, charged to Recreation and Parks - Special Accounts / Park Fee Program Administration.
What it was for
Park Fee Program AdministrationBudget line.
Order description, as published:
RS MEANS COMPANY LLC- SUBSCRIPTION FOR COST ESTIMATING DATA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | May 20, 2024 | April 24, 2024 | 26d | ONLINE SUBSCRIPTION FOR COST ESTIMATING DATA - PARK FEE PROGRAM PER LAMC 12.33 6/12/24 TO 6/11/25 | $4,455 |
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.