SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE226500011M?
$5K paid to 3PLAY Media Inc across 3 payments from November 4, 2021 to February 8, 2022, charged to Disability / Prod & Dissemination Info.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Mayors Off for Handicap Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | November 4, 2021 | September 30, 2021 | 35d | AUDIO DESCRIPTION, CAPTIONING, AND SPANISH TRANSCRIPTION FOR REELABILITIES FILM FESTIVAL LA 2021 | $1,398 |
| 2 | December 1, 2021 | October 31, 2021 | 31d | AUDIO DESCRIPTION, CAPTION ENCODING AND ALIGNMENT FOR REELABILITIES FILM FESTIVAL LA 2021 | $3,452 |
| 3 | February 8, 2022 | November 30, 2021 | 70d | CAPTION ENCODING FOR REELABILITIES FILM FESTIVAL LA 2021 | $70 |
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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.