SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000087M?
$4K paid to 3PLAY Media Inc across 3 payments from January 2, 2020 to May 14, 2020, charged to Cultural Affairs / Citywide Exhibits.
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: 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 2, 2020 | December 26, 2019 | 7d | CAPTIONING/TRANSCRIPTION SERVICES FOR "TO VIEW A PLASTIC FLOWER" AT LAMAG, 2/13-4/19/2020 | $530 |
| 2 | March 2, 2020 | February 28, 2020 | 3d | CAPTIONING/TRANSCRIPTION SERVICES FOR "TO VIEW A PLASTIC FLOWER" AT LAMAG, 2/13-4/19/2020 | $184 |
| 3 | May 14, 2020 | April 27, 2020 | 17d | CAPTIONING/TRANSCRIPTION SERVICES FOR COLA EXHIBITION ONLINE 06/20/20 FOR LAMAG, 04/27/20 | $3,375 |
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.