SpendingContractsPurchase order

What has the City paid on purchase order GAEAE17AE24875015M?

$97K paid to Imelda Padilla for across 3 payments from February 20, 2024 to February 29, 2024, charged to City Ethics Commission / Council District 6 Candidates.

What it was for

Council District 6 Candidates

Budget line.

Order description, as published:

2024 PRIMARY ELECTION - CD 6

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 8, 2024.

Paid from

Matching Campaign Fund Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Ethics Commission

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.

#PaidInvoicedLagReferenceAmount
1February 20, 2024January 31, 202420d2024 PRIMARY ELECTION - CD 6$59,196
2February 20, 2024February 14, 20246d2024 PRIMARY ELECTION - CD 6$22,476
3February 29, 2024February 26, 20243d2024 PRIMARY ELECTION - CD 6$15,810

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.