SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE18380004M?
$15K paid to Relx Inc. across 29 payments from September 6, 2017 to September 5, 2018, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | September 6, 2017 | August 16, 2017 | 21d | ACCNT # 142WX7 SERV DATE: JULY 1-31 2017 | $148 |
| 2 | September 6, 2017 | August 12, 2017 | 25d | BILLING ID:1015057 SERVICE DATE : JULY 1-31 2017 | $50 |
| 3 | September 12, 2017 | September 6, 2017 | 6d | BILLING ID:1015057 SERV DATE : AUGUST 1-31 2017 | $50 |
| 4 | September 28, 2017 | September 19, 2017 | 9d | ACCNT # 142WX7 SERV DATE: AUGUST 1-31 2017 | $148 |
| 5 | October 3, 2017 | September 14, 2017 | 19d | ACCNT # 1461K9 SERVICE DATE: AUGUST 1-31 2017 | $1,266 |
| 6 | October 11, 2017 | October 4, 2017 | 7d | BILLING ID:1015057 SERV DATE : SEPTEMBER 1-30 2017 | $50 |
| 7 | October 24, 2017 | October 19, 2017 | 5d | ACCNT # 142WX7 SERV DATE: SEPTEMBER 1-30 2017 | $148 |
| 8 | November 3, 2017 | October 17, 2017 | 17d | ACCNT # 1461K9 SERV DATE: SEPTEMBER 1-30 2017 | $1,151 |
| 9 | November 3, 2017 | October 17, 2017 | 17d | ACCNT # 1461K9 SERV DATE: JULY 1-31 2017 | $1,040 |
| 10 | November 15, 2017 | November 11, 2017 | 4d | BILLING ID:1015057 SERV DATE :OCTOBER 1-31 2017 | $50 |
| 11 | November 28, 2017 | November 20, 2017 | 8d | ACCNT # 142WX7 SERV DATE: OCTOBER 1-31 2017 | $148 |
| 12 | December 18, 2017 | November 28, 2017 | 20d | ACCNT # 1461K9 SERV DATE: OCTOBER 1-31 2017 | $926 |
| 13 | December 29, 2017 | December 10, 2017 | 19d | BILLING ID:1015057 SERV DATE : NOVEMBER 1-30 2017 | $153 |
| 14 | January 11, 2018 | December 26, 2017 | 16d | ACCNT # 142WX7 SERV DATE: NOVEMBER 1-30 2017 | $148 |
| 15 | January 18, 2018 | January 8, 2018 | 10d | ACCNT # 1461K9 SERV DATE: NOVEMBER 1-30 2017 | $1,158 |
| 16 | February 5, 2018 | January 19, 2018 | 17d | ACCNT # 142WX7 SERVICE DATE: 12/ 01-31/ 2017 | $148 |
| 17 | March 14, 2018 | February 28, 2018 | 14d | ACCOUNT # 142WX7 SERVICE DATE: 01 / 01-31 /2018 | $150 |
| 18 | March 22, 2018 | March 20, 2018 | 2d | ACCNT # 1461K9 SERV DATE: FEBRUARY 1-28 2018 | $1,270 |
| 19 | March 22, 2018 | March 20, 2018 | 2d | ACCNT # 1461K9 SERV DATE: JANUARY 1-31 2018 | $1,038 |
| 20 | March 22, 2018 | March 20, 2018 | 2d | ACCNT # 1461K9 SERV DATE: DECEMBER 1-31 2017 | $1,036 |
| 21 | April 4, 2018 | March 21, 2018 | 14d | ACCOUNT # 142WX7 SERVICE DATE: 02 / 01-28 /2018 | $148 |
| 22 | May 14, 2018 | May 7, 2018 | 7d | ACCOUNT # 142WX7 SERVICE DATE: 03 / 01-31 / 2018 | $143 |
| 23 | May 17, 2018 | April 25, 2018 | 22d | ACCNT # 1461K9 MARCH 1-31 2018 | $1,036 |
| 24 | June 4, 2018 | May 10, 2018 | 25d | BILLING ID:1015057 SERV DATE : APRIL 1-30 2018 | $47 |
| 25 | June 21, 2018 | June 10, 2018 | 11d | ACCNT # 1015057 SERV DATE: MAY 2018 | $50 |
| 26 | June 22, 2018 | June 13, 2018 | 9d | ACCNT# 1461K9 SERV DATE: MAY 1-31 2018 | $1,155 |
| 27 | July 11, 2018 | July 8, 2018 | 3d | ACCNT# 1015057 SERV DATE: 06/01-30/2018 | $50 |
| 28 | August 1, 2018 | July 17, 2018 | 15d | ACCNT# 1461K9 SERV DATE: JUNE 1-30 2018 | $1,056 |
| 29 | September 5, 2018 | May 10, 2018 | 118d | ACCNT # 1461K9 SERV DATE APRIL 1-30 2018 | $1,159 |
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.