SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE21E00002M?
$4.84M paid to Registrar-Recorder/County across 2 payments from October 6, 2020 to July 8, 2021, charged to City Clerk / Elections.
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: City Clerk
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 6, 2020 | August 27, 2020 | 40d | INVOICE NO. 202060 MARCH 3, 2020 PRESIDENTIAL PRIMARY ELECTION | $3,907,598 |
| 2 | July 8, 2021 | March 31, 2021 | 99d | INVOICE NO. 21-2064 NOV 3, 2020 GENERAL ELECTION | $928,917 |
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.