SpendingContractsPurchase order
What has the City paid on purchase order GAE48CF18170600M?
$40K paid to AEG Management Lacc, LLC across 1 payment on February 18, 2020, charged to Los Angeles City Tourism Department / Convention Center Facility Reinvestment.
What it was for
Convention Center Facility Reinvestment
Budget line.
Approval records
- Council file 17-0600-S9No Council vote on this file in the Clerk's vote records. File detailsCited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
- Council file 17-0600Adopted 11–0, 3 absent, 1 vacant seat, on May 24, 2017 (latest of 3 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
Order dated February 10, 2020.
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 | February 18, 2020 | September 30, 2019 | 141d | CF 17-0600 - $40373.00 FOR A/C UPGRADES AT SECURITY COMMAND CENTER | $40,373 |
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.