SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000035M?
$11K paid to 3PLAY Media Inc across 4 payments from November 20, 2020 to March 22, 2021, 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 | November 20, 2020 | November 2, 2020 | 18d | CAPTIONING/TRANSCRIPTION SERVICES FOR JAC, 10/14/2020 | $3,375 |
| 2 | February 11, 2021 | February 10, 2021 | 1d | CAPTIONING AND TRANSCRIPTION SERVICES FOR THE HENRY RIO GALLERY AT THE BRIDGE AT CITY HALL, 11/10/20 | $3,000 |
| 3 | February 11, 2021 | February 11, 2021 | 0d | CAPTIONING AND TRANSCRIPTION SERVICES FOR VIRTUAL PRESENTATION AT LAMAG, 11/20/20 | $3,000 |
| 4 | March 22, 2021 | March 17, 2021 | 5d | CAPTIONING AND TRANSCRIPTION SERVICES FOR THE COLA 2021 PROGRAM, 03/08/21 | $1,380 |
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.