SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE24000034M?
$4K paid to American Eagle Protective Services Inc across 3 payments on December 8, 2023, charged to Cultural Affairs / 6200 W Sunset Blvd 90028 PMT 02936.
What it was for
6200 W Sunset Blvd 90028 PMT 02936
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
AMERICAN EAGLE PROTECTIVE SERVICES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 6, 2023.
Paid from
Arts Development Fee Trust FND
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 | December 8, 2023 | November 30, 2023 | 8d | SECURITY SHED RENTAL AND REMOVAL FOR CD 13, LITTLE ARMENIA GATEWAY PROJECT. 3/1/22-4/1/23 | $2,078 |
| 2 | December 8, 2023 | November 30, 2023 | 8d | CD 13, LITTLE ARMENIA GATEWAY SHED RENTAL | $1,579 |
| 3 | December 8, 2023 | November 30, 2023 | 8d | CD 13, LITTLE ARMENIA GATEWAY SHED RENTAL | $440 |
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.