SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE20385006M?
$570 paid to Jantz Enterprises Incorporated across 1 payment on July 15, 2020, charged to Transportation / Third Party Inspections for Transit Capital.
What it was for
Third Party Inspections for Transit CapitalBudget line.
Order description, as published:
DMV REGISTRATION OF 5 NEW MCI BUSES PURCHASED BY DOT FOR CE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 10, 2020.
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 | July 15, 2020 | July 14, 2020 | 1d | DMV REGISTRATION OF 5 NEW MCI BUSES | $570 |
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.