SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE24000004M?
$1K paid to California State University Sacramento across 3 payments on October 25, 2023, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CAL STATE UNIV, SACRAMENTO - CA TRAFFIC SAFETY SUMMIT REG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 2023.
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 | October 25, 2023 | October 19, 2023 | 6d | CA TRAFFIC SAFETY SUMMIT REG FEES ($370/PERSON) 11/7-11/8/23; OLIVIA MITCHELL | $370 |
| 2 | October 25, 2023 | October 19, 2023 | 6d | CA TRAFFIC SAFETY SUMMIT REG FEES ($370/PERSON) 11/7-11/8/23; RANDE SMITH | $370 |
| 3 | October 25, 2023 | October 19, 2023 | 6d | CA TRAFFIC SAFETY SUMMIT REG FEES ($370/PERSON) 11/7-11/8/23; JIMMY VALENZUELA | $370 |
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.