SpendingContractsPurchase order
What has the City paid on purchase order GAEAE10AE24232407M?
$14K paid to Coro Southern California Inc across 2 payments from March 28, 2024 to May 21, 2024, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FELLOWS PROGRAM 2023-24 SPRING PROJECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 22, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | March 28, 2024 | March 25, 2024 | 3d | FELLOWS PROGRAM 2023-24 SPRING PROJECT | $5,000 |
| 2 | May 21, 2024 | May 10, 2024 | 11d | FELLOWS PROGRAM 2023-24 SPRING PROJECT | $9,000 |
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.