SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF1870011S19M?
$5K paid to American Fleet and Retail Graphics across 1 payment on June 6, 2018, charged to Non-Departmental / Council Dist - 09.
What it was for
Council Dist - 09Budget line.
Order description, as published:
FABRICATE,INSTALL&REMOVE BANNERS FOR ANNUAL HOL SEASON'18
Approval records
- CF70011S19Authority code on the payments (AMERICAN FLEET AND RETAIL GRAPHICS DBA THE AMGRAPH GROUP).
Order dated June 5, 2018.
Paid from
Street Furniture Revenue Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 6, 2018 | December 4, 2017 | 184d | FABRICATION, INSTALLATION & REMOVAL OF BANNERS FOR THE ANNUAL HOLIDAY SEASON 2018. | $5,278 |
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.