SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE25280043P?
$15K paid to Robert Webb across 7 payments from September 24, 2024 to December 24, 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 | September 24, 2024 | August 26, 2024 | 29d | CD10- KOOL KIDS SNOW FROZEN TREATS INV# 3449 | $4,599 |
| 2 | September 27, 2024 | September 20, 2024 | 7d | CD10- KOOL KIDS SNOW FROZEN TREATS INV# 3440 | $3,285 |
| 3 | September 27, 2024 | September 4, 2024 | 23d | CD10- KOOL KIDS SNOW FROZEN TREATS INV# 3435 | $2,300 |
| 4 | October 10, 2024 | September 27, 2024 | 13d | CD09- KOOL KIDS SNOW FROZEN TREATS INV# 3428 | $1,643 |
| 5 | October 11, 2024 | September 30, 2024 | 11d | CD10- KOOL KIDS SNOW FROZEN TREATS INV# CD10- KOOL KIDS SNOW FROZEN TREATS INV#3442 | $657 |
| 6 | November 13, 2024 | November 1, 2024 | 12d | CD10- KOOL KIDS SNOW FROZEN TREATS INV# CD10- KOOL KIDS SNOW FROZEN TREATS INV#3452 | $1,643 |
| 7 | December 24, 2024 | December 13, 2024 | 11d | CD09- KOOL KIDS SNOW FROZEN TREATS INV# 3433 | $986 |
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.