SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE23280028M?
$7K paid to The New York Times Company across 4 payments from August 31, 2022 to June 7, 2023, charged to Council / 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: 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 | August 31, 2022 | July 22, 2022 | 40d | CD1 NEWSPAPER SUBSCRIPTION 07/10/22-01/07/23 | $575 |
| 2 | March 28, 2023 | February 28, 2023 | 28d | CLA- NEWSPAPER SUBSCRIPTION 02/18/23-02/16/24 | $3,250 |
| 3 | May 26, 2023 | April 12, 2023 | 44d | CLA- NEWSPAPER SUBSCRIPTION 04/03/23-03/31/24 | $663 |
| 4 | June 7, 2023 | May 24, 2023 | 14d | CD1 NEWSPAPER SUBSCRIPTION FY 22-23 NEW ACCT #913307989 | $2,080 |
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.