SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE18000010M?
$20K paid to CBS Radio Inc across 3 payments from October 20, 2017 to May 8, 2018, charged to Animal Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 20, 2017 | October 11, 2017 | 9d | CBS RADIO NEWS ADVERT OCT 9-15, 2017, DEC 4-15, 2017 | $10,010 |
| 2 | March 14, 2018 | February 22, 2018 | 20d | CBS RADIO NEWS ADVERT APRIL 2-8, 2018 | $5,000 |
| 3 | May 8, 2018 | May 3, 2018 | 5d | CBS RADIO NEWS ADVERT MAY 14-27, 2018 | $4,999 |
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.