SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000060M?
$11K paid to Mobile Illumination Inc across 1 payment on January 11, 2018, charged to Cultural Affairs / LA Cultural Tourism & Promotion.
What it was for
LA Cultural Tourism & Promotion
Budget line.
Order description, as published:
MOBILE ILLUMINATION INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 11, 2018 | January 10, 2018 | 1d | TO PROVIDE & INSTALL HOLIDAY LIGHTING AT PACOIMA CITY HALL, 12/1/17-1/15/18 | $10,870 |
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.