SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE226500013M?
$14K paid to Minority Aids Project/C across 3 payments from February 1, 2022 to June 2, 2022, 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 | February 1, 2022 | December 20, 2021 | 43d | MINORITY AIDS PROJECT WORLD AIDS DAY EVENT- PROMOTIONAL MATERIAL, COVID VACCINES, AND EDUCATION INFO | $5,000 |
| 2 | April 13, 2022 | April 1, 2022 | 12d | WOMYN'S HEALTH COLLABORATIVE EVENT - PROMOTIONAL MATERIALS, HEALTH SERVICES, EDUCATIONAL INFO | $5,000 |
| 3 | June 2, 2022 | May 12, 2022 | 21d | CINCO DE MAYO CELEBRATION TO HIGHLIGHT ACCOMPLISHMENTS, HISTORY OF HIV/AIDS IN THE LATINX COMMUNITY | $4,000 |
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.