SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE23000007M?
$840 paid to Canva US Inc. across 4 payments from November 23, 2022 to January 25, 2023, charged to Community Investment for Families Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
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: Community Investment for Families 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 | November 23, 2022 | November 17, 2022 | 6d | CANVA PRO LICENSES - 12/11/21-12/10/22 | $420 |
| 2 | January 25, 2023 | January 17, 2023 | 8d | CANVA PRO 10 LICENSES - 12/11/22-12/10/23 -INV-10070 | $168 |
| 3 | January 25, 2023 | January 17, 2023 | 8d | CANVA PRO 10 LICENSES - 12/11/22-12/10/23 -INV-10070 | $126 |
| 4 | January 25, 2023 | January 17, 2023 | 8d | CANVA PRO 10 LICENSES - 12/11/22-12/10/23 -INV-10070 | $126 |
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.