SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE216500005M?
$3K paid to 3PLAY Media Inc across 7 payments from July 30, 2020 to January 4, 2021, 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 | July 30, 2020 | July 28, 2020 | 2d | TRANSCRIPTION, CAPTION PLACEMENT, & CAPTIONS ENCODING DONE ON VIDEOS: ADA 30 EVENT. INV 90855 | $1,523 |
| 2 | November 9, 2020 | October 3, 2020 | 37d | AUDIO DESCRIPTION PROCESSED FOR THREE MOVIES FEATURED IN REELABILITIES FILM FESTIVAL INV 95686 | $127 |
| 3 | November 9, 2020 | September 30, 2020 | 40d | CAPTION IMPORTS FOR THREE MOVIES FEATURED IN REELABILITIES FILM FESTIVAL INV 94831 | $15 |
| 4 | November 25, 2020 | November 12, 2020 | 13d | CAPTIONING FOR FIVE MOVIES FEATURED IN REELABILITIES FILM FESTIVAL INV 98256 | $490 |
| 5 | December 18, 2020 | November 22, 2020 | 26d | CAPTIONING FOR HOUSING & COMMUNITY INVESTMENT DEPARTMENT WEBINAR VIDEO. INVOICE 98820 | $200 |
| 6 | December 23, 2020 | November 18, 2020 | 35d | CAPTIONING FOR 8 VIDEOS USED IN THE REELABILITIES FILM FESTIVAL LA 2020 INVOICE 98605 | $553 |
| 7 | January 4, 2021 | November 30, 2020 | 35d | TRANSCRIPTION & CAPTIONS ENCODING FOR HOUSING ELEMENT CONCEPTS WEBINAR INVOICE 98988 | $267 |
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.