SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE23E00002M?
$19.17M paid to Registrar-Recorder/County across 4 payments from February 3, 2023 to August 29, 2023, 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 | February 3, 2023 | October 31, 2022 | 95d | INVOICE NO. 23-2014 JUNE 2022 PRIMARY ELECTION | $8,127,734 |
| 2 | August 9, 2023 | March 23, 2023 | 139d | INVOICE NO. 23-2098 NOVEMBER 2022 GENERAL ELECTION | $6,499,102 |
| 3 | August 29, 2023 | August 24, 2023 | 5d | INVOICE NO. 24-4000 PETITION CHARGES | $2,393,638 |
| 4 | August 29, 2023 | August 23, 2023 | 6d | INVOICE NO. 24-2000 CD6 SPECIAL PRIMARY ELECTION | $2,148,315 |
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.