SpendingContractsPurchase order
What has the City paid on purchase order GAE56CF18170822M?
$10K paid to Bridge Dtla across 1 payment on May 7, 2018, charged to Non-Departmental / Embrace LA.
What it was for
Embrace LA
Budget line.
Order description, as published:
GAE BRIDGE DTLA
Approval records
- Council file 17-0822Adopted 13–0, 2 absent, on Aug 24, 2018 (latest of 5 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated April 19, 2018.
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 7, 2018 | April 25, 2018 | 12d | CF 17-0822 FOR WEBSITE SERVICES FOR EMBRACE LA | $10,000 |
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.