SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE216500003M?
$7K paid to Veryhuman across 4 payments from August 7, 2020 to March 12, 2021, charged to Disability / Aids Prevention Policy.
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 | August 7, 2020 | July 20, 2020 | 18d | PURCHASE PPE MASKS, THERMOMETER & CLEANING SUPPLIES. PLUS RETAIN CONSULTANT FOR GRANT WRITING. | $1,703 |
| 2 | November 5, 2020 | August 31, 2020 | 66d | PURCHASE PPE MASKS, THERMOMETER & CLEANING SUPPLIES. PLUS RETAIN CONSULTANT FOR GRANT WRITING. | $1,800 |
| 3 | March 12, 2021 | February 5, 2021 | 35d | PURCHASE PPE MASKS, THERMOMETER & CLEANING SUPPLIES. PLUS RETAIN CONSULTANT FOR GRANT WRITING. | $3,696 |
| 4 | March 12, 2021 | February 5, 2021 | 35d | PURCHASE 1,000 PPE MASKS TO COMPLY WITH STATE & LOCAL MANDATED HEALTH REGULATIONS DUE TO COVID-19. | $150 |
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.