SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF23230507M?
$358K paid to Helena Sunny Wise across 1 payment on August 28, 2023, charged to Non-Departmental / Fire Liability Payouts.
What it was for
Fire Liability Payouts
Budget line.
Order description, as published:
19STCV04049/NICHOLAS KOBE
Approval records
- Council file 23-0507Adopted Forthwith 10–0, 5 absent, on Jul 5, 2023 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 29, 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 | August 28, 2023 | August 18, 2023 | 10d | 19STCV04049/KOBE, NICHOLAS/CF23-0507/S.RIM/WC | $357,944 |
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.