SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE18462207M?
$5K paid to Gangi Studios Inc across 3 payments from March 21, 2018 to April 10, 2018, charged to Mayor / Office and Administrative.
What it was for
Office and Administrative
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: 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 | March 21, 2018 | March 21, 2018 | 0d | GANGI STUDIOS, INC. RUSH PRODUCTION - BUS SHELTER POSTERS 48" X 70" W/ TAX | $1,449 |
| 2 | March 21, 2018 | March 21, 2018 | 0d | GANGI STUDIOS, INC. OVERNIGHT SHIPPING | $189 |
| 3 | April 10, 2018 | April 10, 2018 | 0d | BUS SHELTER POSTERS 48 X 70" SHIPPING, AND TAX | $3,565 |
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.