SpendingContractsPurchase order
What has the City paid on purchase order GAE54CF24230595M?
$500K paid to Outfront Media Group LLC across 1 payment on April 3, 2024, charged to Non-Departmental / Sankofa Park Billboard Removal.
What it was for
Sankofa Park Billboard RemovalBudget line.
Order description, as published:
SANKOFA PARK BILLBOARD REMOVAL
Approval records
- Council file 23-0595Vote 10–0, 4 absent, 1 vacant seat, on Jun 14, 2023Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated March 28, 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 | April 3, 2024 | February 27, 2024 | 36d | SANKOFA PARK BILLBOARD REMOVAL | $500,000 |
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.