SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE24280042P?
$13K paid to Marilyn a Cole across 4 payments from January 9, 2024 to June 5, 2024, 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 | January 9, 2024 | November 9, 2023 | 61d | CATERING SERVICES PROVIDED FOR THE LA CIVIL RIGHTS WEEK EVENT ON 9/28/23 | $2,750 |
| 2 | April 15, 2024 | March 7, 2024 | 39d | CD-10 CATERING SERVICES | $3,515 |
| 3 | April 15, 2024 | March 7, 2024 | 39d | CD-10 CATERING SERVICES | $1,739 |
| 4 | June 5, 2024 | May 8, 2024 | 28d | CD10-CATERING SERVICES FOR VARIOUS EVENT ON 05/09/24 | $4,763 |
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.