SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE19400023M?
$2K paid to Columbia Ultimate Inc across 2 payments from October 1, 2018 to March 5, 2019, charged to General Services / Mail Services.
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: General Services
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 | October 1, 2018 | September 24, 2018 | 7d | FOR MAILING SVCS FEES FOR DEPT OF FINANCE | $1,000 |
| 2 | March 5, 2019 | February 27, 2019 | 6d | FOR MAILING SVCS FEES FOR DEPT OF FINANCE | $1,000 |
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.