SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE21400037M?
$51K paid to Associated Group across 2 payments on January 29, 2021, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PACOIMA CITY HALL HOLIDAY DECORATION FY20/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 24, 2020.
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 | January 29, 2021 | December 10, 2020 | 50d | PACOIMA CITY HALL FY20/21 HOLIDAY DECOR | $25,625 |
| 2 | January 29, 2021 | January 5, 2021 | 24d | PACOIMA CITY HALL FY20/21 HOLIDAY DECOR | $25,625 |
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.