SpendingContractsPurchase order
What has the City paid on purchase order GAEAE11AE23110002M?
$4K paid to Politico, LLC across 1 payment on March 24, 2023, charged to Public Accountability / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
POLITICO, LLC / INV # SIN070532
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Accountability
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 24, 2023 | March 20, 2023 | 4d | ANNUAL ONLINE SUBSCRIPTION / E&E NEWS SERVICE 03/15/2023-03/13/2024 | $4,477 |
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.