SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18385002M?
$590 paid to Jantz Enterprises Incorporated across 2 payments from September 12, 2017 to October 10, 2017, charged to Transportation / Commuter Express - Fleet Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | September 12, 2017 | August 23, 2017 | 20d | REGISTRATION SERVICE AND VIN VERIFICATION FOR 6 MCI BUSES | $510 |
| 2 | October 10, 2017 | September 15, 2017 | 25d | TRIP FEE AND VIN VERIFICATION FOR 2 BYD BUSES | $80 |
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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.