SpendingContractsPurchase order
What has the City paid on purchase order GAEAE34AE19000004M?
$1K paid to Governor's Office of Emergency across 2 payments from February 1, 2019 to June 10, 2019, charged to Emergency Operations Board / Office & Administrative.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 | February 1, 2019 | January 25, 2019 | 7d | PYMT: CALOES-CERTIFICATE PRINTING-EOC ADV MGMT: 08/15-16/2019 | $476 |
| 2 | June 10, 2019 | May 7, 2019 | 34d | PYMT-CA GOV OES-CALOES-CERTIFICATE PRINTING-LA EOC OPS & MGMT: 03/26-28/2019 | $690 |
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.