SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE24280040M?
$50K paid to Legaux Holdings LLC across 6 payments on March 28, 2024, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LEGAUX HOLDINGS LLC HAROLD & BELLES TO GEAUX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2024.
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 | March 28, 2024 | January 18, 2024 | 70d | CD 10 CATERING EVENT | $19,929 |
| 2 | March 28, 2024 | December 15, 2023 | 104d | CD 10 CATERING EVENT | $9,855 |
| 3 | March 28, 2024 | December 16, 2023 | 103d | CD 10 CATERING EVENT | $9,855 |
| 4 | March 28, 2024 | December 22, 2023 | 97d | CD 10 CATERING EVENT | $7,236 |
| 5 | March 28, 2024 | August 25, 2023 | 216d | CD 10 CATERING EVENT | $1,894 |
| 6 | March 28, 2024 | September 8, 2024 | — | CD 10 CATERING EVENT | $1,588 |
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.