SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE19400033M?
$64K paid to Associated Group across 3 payments from December 6, 2018 to February 4, 2019, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 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: 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 | December 6, 2018 | December 6, 2018 | 0d | LA MALL HOLIDAY DECORATIONS CD7 | $7,175 |
| 2 | January 22, 2019 | January 10, 2018 | 377d | LA MALL HOLIDAY DECORATIONS CD7 | $7,175 |
| 3 | February 4, 2019 | January 29, 2019 | 6d | LA MALL HOLIDAY DECORATIONS PACOIMA CITY HALL | $49,352 |
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.