SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE24302G04M?
$65K paid to DTSC across 4 payments from January 24, 2024 to August 28, 2024, charged to Recreation and Parks - Special Accounts / General Capital.
What it was for
General CapitalBudget line.
Order description, as published:
DEPARTMENT OF TOXIC SUBSTANCES CONTROL (DTSC)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 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 | January 24, 2024 | January 23, 2024 | 1d | #20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), 23SM2001 DTD 12/27/23 $40,155.07 | $40,155 |
| 2 | April 16, 2024 | March 19, 2024 | 28d | #20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), 23SM3591 DTD 03/19/24 $10,088.34 | $10,088 |
| 3 | June 5, 2024 | June 5, 2024 | 0d | #20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 23SM5328 DTD 05/29/24 $14,462.20 | $14,462 |
| 4 | August 28, 2024 | August 22, 2024 | 6d | #20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 24SM0346 DTD 08/22/24 $11,402.54 | $582 |
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.