SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000047M?
$560 paid to Jam Fire Protection Inc across 1 payment on January 2, 2025, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.
What it was for
Landscaping and Miscellaneous MaintenanceBudget line.
Order description, as published:
JAM CORPORATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 30, 2024.
Paid from
Arts and Cultural Facil & Serv
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 | January 2, 2025 | December 2, 2024 | 31d | FAULTY ALARM REPAIR IN VISION THEATRE | $560 |
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.