SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE19655709M?
$11K paid to Big Time PR, Marketing and Branding across 4 payments from October 19, 2018 to January 11, 2019, charged to Disability / Prod & Dissemination Info.
What it was for
Prod & Dissemination InfoBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 19, 2018 | September 27, 2018 | 22d | PUBLIC RELATIONS SERVICES FOR REELABILITIES FILM FESTIVAL LA 2018 | $3,000 |
| 2 | October 19, 2018 | September 27, 2018 | 22d | PUBLIC RELATIONS SERVICES FOR REELABILITIES FILM FESTIVAL LA 2018 | $3,000 |
| 3 | October 19, 2018 | September 27, 2018 | 22d | PUBLIC RELATIONS SERVICES FOR REELABILITIES FILM FESTIVAL LA 2018 | $2,000 |
| 4 | January 11, 2019 | October 1, 2018 | 102d | PUBLIC RELATIONS SERVICES FOR REELABILITIES FILM FESTIVAL LA 2018 INV. 1766 DATE 10/1/18 | $3,000 |
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.