SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000106M?
$3K paid to Whitley Company Inc across 2 payments on March 10, 2020, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
WHITLEY COMPANY INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2020.
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 | March 10, 2020 | February 26, 2020 | 13d | FOR GRAPHIC DESIGN, ART IMAGES, AND ELECTRONIC FILE OF PROMISE ZONE ARTS WEBSITE, 02/01-03/31/2020 | $1,500 |
| 2 | March 10, 2020 | February 26, 2020 | 13d | FOR GRAPHIC DESIGN, ART IMAGES, AND ELECTRONIC FILE OF PROMISE ZONE ARTS WEBSITE, 02/01-03/31/2020 | $1,500 |
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.