SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE24280044M?
$21K paid to Nay's Tacos Inc across 4 payments from February 22, 2024 to June 4, 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 | February 22, 2024 | September 16, 2023 | 159d | CD 10 CATERING SERVICES 9/15/23 | $6,200 |
| 2 | February 22, 2024 | December 24, 2023 | 60d | CD 10 CATERING SERVICES 12/23/23 | $3,485 |
| 3 | May 23, 2024 | May 14, 2024 | 9d | CD 09 - CATERING SERVICES INV#1290 | $3,299 |
| 4 | June 4, 2024 | April 11, 2024 | 54d | CD 10 - CATERING SERVICES INV#1272 | $8,363 |
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.