SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18004022M?
$11K paid to Turningwest, Inc. across 2 payments from July 2, 2018 to July 23, 2018, charged to Library / Various Special.
Approval records
- BO201721Authority code on the payments (OPEN ORDER).
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 2, 2018 | June 29, 2018 | 3d | 4/10-5/16/18, CONSULTATION TO DEVELOP GUIDELINES ON MENTAL ILLNESS | $4,440 |
| 2 | July 23, 2018 | June 30, 2018 | 23d | 6/04-6/30/18 CONSULTATION TO DEVELOP GUIDELINES ON MENTAL ILLNESS-18LAPD01 | $7,030 |
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.