SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE24280019M?
$21K paid to The Immigrant Magazine Inc across 10 payments from October 2, 2023 to August 1, 2024, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
THE IMMIGRANT MAGAZINE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 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 2, 2023 | August 8, 2023 | 55d | CD9 - AD PLACEMENT CHARGES FOR JULY, 2023 | $2,083 |
| 2 | October 2, 2023 | September 11, 2023 | 21d | CD9 - AD PLACEMENT CHARGES FOR AUGUST 2023 | $2,083 |
| 3 | October 23, 2023 | October 6, 2023 | 17d | CD9 - AD PLACEMENT CHARGES FOR SEPT, 2023 | $2,083 |
| 4 | February 15, 2024 | December 30, 2023 | 47d | CD9 - AD PLACEMENT CHARGES FOR JAN, 2024 | $2,083 |
| 5 | February 15, 2024 | December 30, 2023 | 47d | CD9 - AD PLACEMENT CHARGES FOR DEC, 2023 | $2,083 |
| 6 | March 6, 2024 | March 1, 2024 | 5d | CD9 - AD PLACEMENT CHARGES FOR FEB, 2024 | $2,083 |
| 7 | April 11, 2024 | April 10, 2024 | 1d | CD9 - AD PLACEMENT CHARGES FOR MARCH, 2024 | $2,083 |
| 8 | May 7, 2024 | May 3, 2024 | 4d | CD9 - AD PLACEMENT CHARGES FOR APRIL, 2024 | $2,083 |
| 9 | July 18, 2024 | June 25, 2024 | 23d | CD9 - AD PLACEMENT CHARGES FOR MAY, 2024 | $2,083 |
| 10 | August 1, 2024 | July 29, 2024 | 3d | CD9 - AD PLACEMENT CHARGES FOR JUNE, 2024 | $2,083 |
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.