SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF23230463M?
$104K paid to Farmers Insurance Exchange across 1 payment on July 14, 2023, charged to Non-Departmental / Public Works, Sanitation Liability Payouts.
What it was for
Public Works, Sanitation Liability Payouts
Budget line.
Order description, as published:
22SMCV01228/FARMERS INSURANCE EXCHANGE
Approval records
- Council file 23-0463Vote 10–0, 4 absent, 1 vacant seat, on Jun 14, 2023Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 27, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 14, 2023 | July 6, 2023 | 8d | 22SMCV01228/FARMERS INSURANCE EXCHANGE/CF23-0463/H.LEWIS | $104,324 |
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.