SpendingContractsPurchase order
What has the City paid on purchase order GAE56CF19180600M?
$5K paid to Los Angeles Community Garden Council across 1 payment on October 25, 2018, charged to Non-Departmental / Council Community Projects.
What it was for
Council Community Projects
Budget line.
Order description, as published:
GAE FOR LOS ANGELES COMMUNITY GARDEN COUNCIL
Approval records
- Council file 18-0600Adopted 13–0, 2 absent, on May 25, 2018 (latest of 3 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 October 11, 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 | October 25, 2018 | September 4, 2018 | 51d | CF 18-0600 FOR AVE 56 MILAGRO ALLEGRO COMMUNITY GARDEN | $5,000 |
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.