SpendingContractsPurchase order
What has the City paid on purchase order GAE54CF24230744M?
$2K paid to Lamar Central Outdoor, LLC across 1 payment on May 10, 2024, charged to Non-Departmental / 54th and Crenshaw Billboard Removal.
What it was for
54th and Crenshaw Billboard RemovalBudget line.
Order description, as published:
WEST 54TH STREET BILLBOARD REMOVAL
Approval records
- Council file 23-0744Adopted Forthwith 12–0, 3 absent, on Jul 5, 2023Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated May 8, 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 | May 10, 2024 | July 5, 2023 | 310d | WEST 54TH STREET BILLBOARD REMOVAL | $2,376 |
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.