SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000037M?
$4K paid to Designtown USA across 2 payments from December 19, 2024 to January 2, 2025, charged to Cultural Affairs / Art and Music Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 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 | December 19, 2024 | December 6, 2024 | 13d | 25 FOAM OLYMPIC POSTERS FOR CITY HALL BRIDGE EXBHS | $3,413 |
| 2 | January 2, 2025 | December 6, 2024 | 27d | COLA 2024 FABRIC BANNERS | $732 |
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.