SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE22280034M?
$48K paid to Associated Group across 2 payments from November 16, 2021 to March 14, 2022, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ASSOCIATED GROUP DBA ROLLING GREENS NURSERY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 10, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 16, 2021 | November 4, 2021 | 12d | ADVANCE CD7 - PACOIMA CITY HALL HOLIDAY DECOR THRU 1/07/2022 | $23,950 |
| 2 | March 14, 2022 | February 28, 2022 | 14d | CD7 - PACOIMA CITY HALL HOLIDAY DECOR THRU 1/07/2022 | $23,950 |
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.