SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE21E00004M?
$9K paid to 10 different vendors (the largest, Impremedia Operating Company, LLC, received $2.4K) across 11 payments from November 13, 2020 to December 4, 2020, charged to City Clerk / Elections.
10 different vendors draw against this purchase order, so the $9K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
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
Paid to
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 | November 13, 2020 | October 19, 2020 | 25d | INVOICE #4334 DATE: 10/19/2020 ONE WEEK 1/22 PG IN COLOR, STARTING ISSUE #1131 PUBLISHING START D | $400 |
| 2 | November 13, 2020 | October 20, 2020 | 24d | HALF PAGE NEWSPAPER ADVERTISEMENT FOR NOV. 3, 2020 GENERAL ELECTION-TO BE PUBLISHED 10/24/2020 | $359 |
| 3 | November 20, 2020 | October 14, 2020 | 37d | 1/2 PAGE PRINT AD FULL COLOR IN MAIN NEWS, PUBLISHED OCT 19, FOR NOV 3 GENERAL ELECTION | $1,750 |
| 4 | November 20, 2020 | October 14, 2020 | 37d | DIGITAL MOBILE AD 75,000 IMPRESSIONS, STANDARD BANNERS 300X250 & 320X50, FOR NOV 3 GENERAL ELECTION | $675 |
| 5 | November 25, 2020 | October 15, 2020 | 41d | INOVICE #102020 1/2 PAGE COLOR AD PUBLISH DATE 10/21 | $900 |
| 6 | November 25, 2020 | October 19, 2020 | 37d | INVOICE #38264 GENERAL ITEM 10/23/2020 D24C $400 GENERAL ITEM 10/30/2020 D24C $400 GENERAL ITEM 1 | $800 |
| 7 | December 2, 2020 | October 20, 2020 | 43d | INVOICE #0200010 1/3 PAGE COLOR AD PUBLISH DATE 10/22 &10/27 | $1,000 |
| 8 | December 2, 2020 | October 20, 2020 | 43d | ACCT NUMBER Q001354 AD TITLE: ELECTION LA CITY INSERTION DATES: 10-22-2020 SECTION B 1X 1/4PG 11 | $680 |
| 9 | December 4, 2020 | October 24, 2020 | 41d | INVOICE #102133 1/2 PAGE COLOR WEEKEND BALITA PUBLISH DATE 10/24 | $900 |
| 10 | December 4, 2020 | October 1, 2020 | 64d | INVOICE # 125796 1/2 PAGE COLOR AD VIETNAMESE TRANSLATION INCLUDED PUBLISH DATE 10/23 | $735 |
| 11 | December 4, 2020 | October 19, 2020 | 46d | INVOICE #2010020 PREMIUM PACKAGE PRICE MONTH: FACEBOOK AND LINE @ SIAMTOWNUS + BANNER + PDF. NEWSPA | $540 |
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.