SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000006M?
$14K paid to Abm Parking Services Inc across 6 payments from September 6, 2017 to March 12, 2018, charged to Cultural Affairs / Operating Supplies.
What it was for
Operating Supplies
Budget line carrying the most money, of 6 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 6, 2017 | September 1, 2017 | 5d | PARKINGVALIDATIONS FOR 201 N FIGUEROA ST PARKING STRUCTURE REF: MEMO DTD 8/2/17 | $8,250 |
| 2 | March 12, 2018 | March 12, 2018 | 0d | PARKING VALIDATIONS FOR THE PUBLIC ART DIVISION'S ADMINISTRATIVE ACTIVITIES- CURRENT:LA | $2,450 |
| 3 | March 12, 2018 | March 1, 2018 | 11d | PARKING VALIDATIONS FOR THE PUBLIC ART DIVISION'S ADMINISTRATIVE ACTIVITIES/PROJECTS WITH LAWA | $1,200 |
| 4 | March 12, 2018 | March 12, 2018 | 0d | PARKING VALIDATIONS FOR THE PUBLIC ART DIVISION'S ADMINISTRATIVE ACTIVITIES - BRACERO MONUMENT/ADF | $900 |
| 5 | March 12, 2018 | March 12, 2018 | 0d | PARKING VALIDATIONS FOR THE PUBLIC ART DIVISION'S ADMINISTRATIVE ACTIVITIES - DRP | $900 |
| 6 | March 12, 2018 | March 12, 2018 | 0d | PARKING VALIDATIONS FOR THE PUBLIC ART DIVISION'S ADMINISTRATIVE ACTIVITIES - POLA (HARBOR) | $600 |
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.