SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE19000005M?
$12K paid to LA Opinion Limited Partnership across 4 payments from July 30, 2018 to May 8, 2019, charged to Animal Services / Donation-Best Friends /Society.
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 | July 30, 2018 | July 27, 2018 | 3d | ADVERT FOR NAT LEGAL DISPLY MAY 14-20 2018 | $4,060 |
| 2 | March 19, 2019 | March 12, 2019 | 7d | ADVERT FOR NAT LEGAL DISPLY 02/25/19-03/03/19 INV 20574 | $2,027 |
| 3 | April 23, 2019 | April 10, 2019 | 13d | ADVERT FOR NAT LEGAL DISPLY 04/01/19 TO 04/07/19 INV 20759 | $2,030 |
| 4 | May 8, 2019 | April 24, 2019 | 14d | ADVERT FOR NAT LEGAL DISPLY 04/08 TO 04/14 INV 20790 & 4/15 TO 4/21 NV 20800 | $4,060 |
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.