SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE20000007M?
$15K paid to Entercom Communications Corp. across 8 payments from December 9, 2019 to June 16, 2020, charged to Animal Services / Donation-Best Friends /Society.
What it was for
Donation-Best Friends /SocietyBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | December 9, 2019 | November 24, 2019 | 15d | RAD ADV 10/28/19-11/24/19 INV #1425760-1 | $4,790 |
| 2 | December 11, 2019 | November 24, 2019 | 17d | RAD ADV 10/28/19-11/24/19 INV #1425892-1 | $210 |
| 3 | May 6, 2020 | December 15, 2019 | 143d | CHANNEL Q97.1 RAD ADV 11/25/19-12/15/19 INV# 1425939-1 | $150 |
| 4 | May 6, 2020 | December 15, 2019 | 143d | CHANNEL Q97.1 RAD ADV 11/25/19-12/15/19 INV# 1425939-1 | $60 |
| 5 | May 7, 2020 | December 15, 2019 | 144d | KNX 1070 RAD ADV 11/25/19-12/15/19 INV# 1425781-1 | $3,026 |
| 6 | May 7, 2020 | December 15, 2019 | 144d | KNX 1070 RAD ADV 11/25/19-12/15/19 INV# 1425781-1 | $1,765 |
| 7 | June 16, 2020 | June 10, 2020 | 6d | RAD ADV 6/1/20 - 6/21/20 INV# 1585220 | $4,790 |
| 8 | June 16, 2020 | June 11, 2020 | 5d | RAD ADV 6/1/20 - 6/21/20 INV# 1585242 | $210 |
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.