SpendingContractsPurchase order

What has the City paid on purchase order GAEAE17AE24875016M?

$86K paid to Jones-Sawyer for across 8 payments on February 29, 2024, charged to City Ethics Commission / Council District 10 Candidates.

What it was for

Council District 10 Candidates

Budget line.

Order description, as published:

2024 PRIMARY ELECTION - CD 10

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 29, 2024February 1, 202428d2024 PRIMARY ELECTION - CD 10$54,990
2February 29, 2024February 1, 202428d2024 PRIMARY ELECTION - CD 10$19,338
3February 29, 2024February 26, 20243d2024 PRIMARY ELECTION - CD 10$5,424
4February 29, 2024February 14, 202415d2024 PRIMARY ELECTION - CD 10$3,066
5February 29, 2024February 26, 20243d2024 PRIMARY ELECTION - CD 10$1,434
6February 29, 2024February 26, 20243d2024 PRIMARY ELECTION - CD 10$1,398
7February 29, 2024February 26, 20243d2024 PRIMARY ELECTION - CD 10$30
8February 29, 2024February 26, 20243d2024 PRIMARY ELECTION - CD 10$30

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.