SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000023M?
$9K paid to Slideroom Technologies Inc across 8 payments on November 22, 2024, charged to Cultural Affairs / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 7 this order is charged to.
Order description, as published:
SLIDEROOM TECHNOLOGIES - SUBSCRIPTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2024.
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 22, 2024 | September 26, 2024 | 57d | APPLICATION FEES | $2,600 |
| 2 | November 22, 2024 | September 26, 2024 | 57d | APPLICATION FEES | $1,500 |
| 3 | November 22, 2024 | September 26, 2024 | 57d | APPLICATION FEES | $1,000 |
| 4 | November 22, 2024 | September 26, 2024 | 57d | APPLICATION FEES | $1,000 |
| 5 | November 22, 2024 | September 26, 2024 | 57d | APPLICATION FEES | $920 |
| 6 | November 22, 2024 | September 26, 2024 | 57d | APPLICATION FEES | $800 |
| 7 | November 22, 2024 | September 26, 2024 | 57d | APPLICATION FEES | $800 |
| 8 | November 22, 2024 | September 26, 2024 | 57d | APPLICATION FEES | $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.