SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE24390001P?
$4K paid to Mark O'Brien across 8 payments from August 11, 2023 to July 10, 2024, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
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: Office of Finance
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 | August 11, 2023 | July 25, 2023 | 17d | MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS | $700 |
| 2 | September 6, 2023 | August 30, 2023 | 7d | MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS | $400 |
| 3 | November 28, 2023 | November 20, 2023 | 8d | INV#219, 11/16/23 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $700 |
| 4 | January 10, 2024 | December 18, 2023 | 23d | INV#221, 12/14/23 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $400 |
| 5 | March 13, 2024 | January 22, 2024 | 51d | INV#223, 1/18/24 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $700 |
| 6 | April 11, 2024 | March 26, 2024 | 16d | INV#225, 3/21/24 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $700 |
| 7 | July 9, 2024 | May 28, 2024 | 42d | INV#227, 5/23/24 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $400 |
| 8 | July 10, 2024 | June 24, 2024 | 16d | INV#229, 6/20/24 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $400 |
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.