SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE206500056M?
$3K paid to Granada on Broadway Outreach Project across 2 payments from August 28, 2020 to September 23, 2020, charged to Disability / Aids Prevention Policy.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2020.
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 | August 28, 2020 | June 16, 2020 | 73d | TRAINING ON USE OF DIGITAL MEDIA, SOCIAL MEDIA, AND EQUIPMENT FOR STAFF WHO EDUCATES CLIENTS W/HIV | $1,042 |
| 2 | September 23, 2020 | June 1, 2020 | 114d | TRAINING ON USE OF DIGITAL MEDIA, SOCIAL MEDIA, AND EQUIPMENT FOR STAFF WHO EDUCATES CLIENTS W/HIV | $1,950 |
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.