SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2443D001M?
$6K paid to American Fleet and Retail Graphics across 1 payment on May 20, 2024, charged to Non-Departmental / Council District - 10.
What it was for
Council District - 10Budget line.
Order description, as published:
ENC 43D/50/50W10D_LAKFF BANNERS_$5,841.48
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2024.
Paid from
Council Discretionary Street Furniture 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 | May 20, 2024 | May 14, 2024 | 6d | LAKFF BANNERS_10/12 TO 15/23 | $5,841 |
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.