SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF24240312M?
$250K paid to CZ & R LLP across 1 payment on October 21, 2024, charged to Non-Departmental / Police Liability Payouts.
What it was for
Police Liability Payouts
Budget line.
Order description, as published:
20STCV30229/BAGGETT, JANET ET AL
Approval records
- Council file 24-0312Adopted in Open Session 14–0, 1 absent, on May 8, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 21, 2024.
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 | October 21, 2024 | October 15, 2024 | 6d | 20STCV30229/B328996/BAGGETT, JANET ET AL/CF24-0312 | $250,000 |
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.