SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE25390009M?
$750 paid to Gfoa across 5 payments on November 25, 2024, charged to Office of Finance / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GFOA MEMBERSHIP RENEWAL FOR FIVE EMPLOYEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 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 | November 25, 2024 | October 30, 2024 | 26d | GFOA MEMBERSHIP RENEWAL- LILIAN BURANABUL MEMBER ID: 300271175; 12/01/24 TO 11/30/25 | $150 |
| 2 | November 25, 2024 | October 30, 2024 | 26d | GFOA MEMBERSHIP RENEWAL - VERONICA BARNETT MEMBER ID: 300214381 12/01/24 TO 11/30/25 | $150 |
| 3 | November 25, 2024 | October 30, 2024 | 26d | GFOA MEMBERSHIP RENEWAL - JACLYN CUN MEMBER ID: 300220985 12/01/24 TO 11/30/25 | $150 |
| 4 | November 25, 2024 | October 30, 2024 | 26d | GFOA MEMBERSHIP RENEWAL - BONNIE KON MEMBER ID: 300214380 12/01/24 TO 11/30/25 | $150 |
| 5 | November 25, 2024 | October 30, 2024 | 26d | GFOA MEMBERSHIP RENEWAL - JASMIN CASTRO PASCUAL MEMBER ID: 300233566 12/01/24 TO 11/30/25 | $150 |
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.