SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE20400027M?
$45K paid to Associated Group across 2 payments from August 21, 2019 to January 15, 2020, charged to General Services / 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: 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 | August 21, 2019 | August 7, 2019 | 14d | PACOIMA CITY HALL-CD7 HOLIDAY DECORATIONS | $24,676 |
| 2 | January 15, 2020 | January 14, 2020 | 1d | PACOIMA CITY HALL-CD7 HOLIDAY DECORATIONS | $20,394 |
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.