SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE25000012M?
$15K paid to Postmaster across 1 payment on November 18, 2024, charged to Community Investment for Families Department / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
POSTMASTER OPPORTUNITY LA WELCOME KIDS INVOICE# 2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 8, 2024.
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 18, 2024 | November 6, 2024 | 12d | OPPORTUNITY LA WELCOME KIDS MAILING COST 4/19/23 | $14,741 |
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.