SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE25205G02M?
$239K paid to Privacy-Recreation and Parks - Special Accounts across 480 payments from July 9, 2024 to August 30, 2024, 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.
Order dated July 1, 2024.
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 480 payments totalling $239K, an average of $498. 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.