SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE25390001P?
$6K paid to Mark O'Brien across 10 payments from August 7, 2024 to April 7, 2025, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MARK O'BRIEN - MEMBER SVC FEES BOARD OF REVIEW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 2024.
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 7, 2024 | July 22, 2024 | 16d | INV#231, 7/18/24 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $400 |
| 2 | September 12, 2024 | September 3, 2024 | 9d | INV#233, 8/22/24 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $700 |
| 3 | October 2, 2024 | September 23, 2024 | 9d | INV#235, 9/19/24 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $700 |
| 4 | December 11, 2024 | November 25, 2024 | 16d | NV#237, 11/21/24 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $700 |
| 5 | January 3, 2025 | December 26, 2024 | 8d | NV#239, 12/19/24 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $400 |
| 6 | March 3, 2025 | January 29, 2025 | 33d | INV#241, 01/23/25 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $400 |
| 7 | March 17, 2025 | February 21, 2025 | 24d | INV#244, 02/20/25 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $700 |
| 8 | March 17, 2025 | February 21, 2025 | 24d | INV#243, 02/18/25 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $400 |
| 9 | April 7, 2025 | March 27, 2025 | 11d | NV#247, 03/25/25 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $700 |
| 10 | April 7, 2025 | March 27, 2025 | 11d | NV#248, 03/27/25 MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETING | $700 |
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.