SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE21400043M?
$10K paid to Ex Novo Inc across 5 payments from January 20, 2023 to March 13, 2024, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CITY ATTY SPACE PLANNING MEND BLDG 13460 VAN NUYS BLVD.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 2021.
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 20, 2023 | January 19, 2023 | 1d | CITY ATTY SPACE PLANNING MEND BLDG | $2,313 |
| 2 | March 15, 2023 | March 7, 2023 | 8d | CITY ATTY SPACE PLANNING MEND BLDG | $2,294 |
| 3 | May 3, 2023 | April 27, 2023 | 6d | CITY ATTY SPACE PLANNING MEND BLDG | $686 |
| 4 | May 3, 2023 | April 27, 2023 | 6d | CITY ATTY SPACE PLANNING MEND BLDG | $225 |
| 5 | March 13, 2024 | January 15, 2024 | 58d | CITY ATTY SPACE PLANNING MEND BLDG | $4,377 |
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.