SpendingContractsPurchase order
What has the City paid on purchase order GAEAE54AE21540002M?
$66K paid to Outfront Decaux Street Furniture LLC across 1 payment on April 5, 2021, charged to Non-Departmental / Prop 1C - Crenshaw Blvd.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 5, 2021 | December 3, 2020 | 123d | INSTALL NEW BUS SHELTERS CRENSHAW BLVD | $65,710 |
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.