SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2246D329M?
$20K paid to California Green Business Network across 1 payment on October 13, 2021, charged to Non-Departmental / Private Sector Recycling Prog.
What it was for
Private Sector Recycling ProgBudget line.
Order description, as published:
FY 21-22 MEMBERSHIP FEE FOR THE CA GREEN BUSINESS NETWORK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 2021.
Paid from
Citywide Recycling Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | October 13, 2021 | September 29, 2021 | 14d | FY 21-22 MEMBERSHIP FEE FOR THE CA GREEN BUSINESS NETWORK (CAGBN) DATABASE | $19,900 |
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.