SpendingContractsPurchase order
What has the City paid on purchase order GAEAE47AE19470021M?
$10K paid to Southland Publishing Inc across 17 payments from April 5, 2019 to June 10, 2019, charged to Neighborhood Empowerment / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PRESS AND MAGAZINE ADV FOR NC ELECTION-2/25/19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Neighborhood Empowerment
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 | April 5, 2019 | February 25, 2019 | 39d | DOWNTOWN NEWS WEBSITE ADVERTISEMENT-FEB 2019 | $1,980 |
| 2 | April 8, 2019 | March 14, 2019 | 25d | THE ARGONAUT - SOUTHLAND PUBLISHING INV#407128 NEWSPAPER ADVERTISEMENT | $800 |
| 3 | April 8, 2019 | March 26, 2019 | 13d | THE ARGONAUT - SOUTHLAND PUBLISHING INV#407532 NEWSPAPER ADVERTISEMENT | $450 |
| 4 | April 8, 2019 | March 28, 2019 | 11d | THE ARGONAUT - SOUTHLAND PUBLISHING INV#407815 NEWSPAPER ADVERTISEMENT | $450 |
| 5 | April 8, 2019 | April 8, 2019 | 0d | THE ARGONAUT - SOUTHLAND PUBLISHING INV#408175 NEWSPAPER ADVERTISEMENT | $350 |
| 6 | April 18, 2019 | April 11, 2019 | 7d | SOUTHLAND PUBLISHING ADV 4/11/19 | $450 |
| 7 | May 2, 2019 | April 30, 2019 | 2d | SOUTHLAND PUBLISHING ADV INV# 409728 04/30/19 | $450 |
| 8 | May 2, 2019 | May 2, 2019 | 0d | SOUTHLAND PUBLISHING ADV INV# 409961 05/02/19 | $350 |
| 9 | May 6, 2019 | May 6, 2019 | 0d | DOWNTOWN NEWS WEBSITE ADVERTISEMENT-APRIL 2019 | $200 |
| 10 | May 13, 2019 | May 13, 2019 | 0d | 05/09/19--1/4 PG.DISPLAY AD ARGONAUT-DIGITAL ADV AND PAPER ADV- INV# 410435 | $450 |
| 11 | May 20, 2019 | April 30, 2019 | 20d | DOWNTOWN NEWS WEBSITE ADVERTISEMENT-03/25/19 #INV 67807 | $1,240 |
| 12 | May 20, 2019 | April 30, 2019 | 20d | DOWNTOWN NEWS WEBSITE ADVERTISEMENT-4/1/19 #INV 67844 | $590 |
| 13 | May 20, 2019 | April 30, 2019 | 20d | DOWNTOWN NEWS WEBSITE ADVERTISEMENT-3/11/19 #INV 67717 | $590 |
| 14 | May 20, 2019 | April 30, 2019 | 20d | DOWNTOWN NEWS WEBSITE ADVERTISEMENT-3/4/19 #INV 67689 | $200 |
| 15 | May 28, 2019 | May 23, 2019 | 5d | 05/23/19--1/4 PG.DISPLAY AD ARGONAUT-DIGITAL ADV AND PAPER ADV- INV# 411323 | $450 |
| 16 | May 30, 2019 | May 29, 2019 | 1d | DOWNTOWN NEWS WEBSITE ADVERTISEMENT-MAY 2019 | $200 |
| 17 | June 10, 2019 | June 6, 2019 | 4d | 05/30&05/31.NEWSLETTER-DISPLAY AD ARGONAUT-DIGITAL ADV AND PAPER ADV- INV# 412239 | $450 |
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.