SpendingContractsPurchase order
What has the City paid on purchase order GAEAE15AE24150013M?
$5K paid to Entravision Communications Corp across 3 payments from March 7, 2024 to April 4, 2024, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENTRAVISION COMMUNICATION INV. 726113A-1, 726113A-2 & B-1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Civil, Human Rights, and Equity Department
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 7, 2024 | February 26, 2024 | 10d | INVOICE # 726113A-1 | $2,950 |
| 2 | March 7, 2024 | February 26, 2024 | 10d | INVOICE # 726113A-2 | $1,500 |
| 3 | April 4, 2024 | April 4, 2024 | 0d | INVOICE # 726113B-1 | $500 |
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.