SpendingContractsPurchase order
What has the City paid on purchase order GAE87CF20200241M?
$1.36M paid to Greater Los Angeles Zoo Association /C across 1 payment on April 16, 2020, charged to ZOO / Glaza Marketing Refund.
What it was for
Glaza Marketing RefundBudget line.
Order description, as published:
GLAZA - PAYMENT FOR ZOO'S MARKETING & PR PER CF 20-0241
Approval records
- Council file 20-0241Adopted 13–0, 2 absent, on Mar 17, 2020Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated April 10, 2020.
Paid from
Zoo Enterprise Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
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 16, 2020 | April 14, 2020 | 2d | PAYMENT OF $1,364.057.00 TO GLAZA FOR THE MNGMNT OF THE ZOO'S MARKETING & PUBLIC RELATIONS-CF20-0241 | $1,364,057 |
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.