SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19012005M?
$2K paid to Balloon Emporium and Party Store Inc across 6 payments from December 12, 2018 to June 10, 2019, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INIT ENC $3K
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated December 7, 2018.
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 | December 12, 2018 | November 30, 2018 | 12d | (15) BALLOON CLUSTERS - DTLA MINI MAKER FAIRE | $452 |
| 2 | March 13, 2019 | March 16, 2019 | — | (10) BALLOON CLUSTERS - GIRL SCOUT PATCH LAUNCH | $345 |
| 3 | May 24, 2019 | April 29, 2019 | 25d | (10) BALLOON CLUSTERS - COHS GRADUATION CEREMONY | $367 |
| 4 | May 28, 2019 | April 30, 2019 | 28d | (6) BALLOON CLUSTERS - CSK BOOK AWARDS 50TH | $259 |
| 5 | May 28, 2019 | April 30, 2019 | 28d | (6) BALLOON CLUSTERS | $259 |
| 6 | June 10, 2019 | June 6, 2019 | 4d | TO PAY INV #2480 | $369 |
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.