SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2546D119M?
$20K paid to California Green Business Network across 1 payment on November 21, 2024, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Order description, as published:
FY 24-25 CALIFORNIA GREEN BUSINESS NETWORK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 2024.
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 | November 21, 2024 | July 10, 2024 | 134d | FY 24-25 CA GREEN BUSINESS NETWORK MEMBERSHIP | $19,999 |
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.