SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE18461001M?
$175K paid to Target Corporation across 1 payment on May 1, 2018, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TARGET CORPORATION GUN BUYBACK PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 | May 1, 2018 | April 27, 2018 | 4d | TARGET GIFT CARDS FOR THE GRYD GUN BUYBACK PROGRAM W/C JASMIN 978-0438 | $175,000 |
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.