SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE24280003M?
$12K paid to Steuber Corp across 13 payments from October 18, 2023 to February 12, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
STEUBER CORP DBA ALTA FOODCRAFT COFFEE AND REFRESHMENT SVC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 12, 2023.
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 | October 18, 2023 | October 18, 2023 | 0d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 10/13/23 | $1,489 |
| 2 | November 28, 2023 | August 4, 2023 | 116d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 8/4/23 | $1,209 |
| 3 | January 22, 2024 | January 10, 2024 | 12d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 10/13/23 | $1,428 |
| 4 | April 10, 2024 | April 2, 2024 | 8d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 4/2/24 | $1,282 |
| 5 | April 10, 2024 | April 9, 2024 | 1d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 4/9/24 | $110 |
| 6 | May 16, 2024 | May 15, 2024 | 1d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 5/15/24 | $1,446 |
| 7 | July 30, 2024 | May 16, 2024 | 75d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 5/16/24 | $76 |
| 8 | September 4, 2024 | September 3, 2024 | 1d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 9/3/24 | $930 |
| 9 | October 11, 2024 | October 4, 2024 | 7d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 10/4/24 | $994 |
| 10 | October 17, 2024 | October 11, 2024 | 6d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 10/11/24 | $589 |
| 11 | November 15, 2024 | November 12, 2024 | 3d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 11/12/24 | $474 |
| 12 | January 7, 2025 | January 2, 2025 | 5d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 1/2/25 | $1,215 |
| 13 | February 12, 2025 | February 6, 2025 | 6d | BEVERAGE & SNACK PROVIDER DURING CITY COUNCIL MEETINGS 2/6/25 | $879 |
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.