SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE236500003M?
$15K paid to 3PLAY Media Inc across 6 payments from August 12, 2022 to June 15, 2023, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget 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 | August 12, 2022 | July 31, 2022 | 12d | AUDIO DESCRIPTION, TRANSCRIPTION, CAPTION ENCODING, ASP, MANUAL CAPTION PLACEMENT | $48 |
| 2 | November 22, 2022 | September 30, 2022 | 53d | RAFFLA 2022 - AUDIO DESCRIPTION INVOICE 137958 | $1,186 |
| 3 | December 15, 2022 | November 30, 2022 | 15d | AUDIO DESCRIPTION, CAPTION ENCODING AND ALIGNMENT FOR REELABILITIES FILM FESTIVAL LA 2022 | $2,243 |
| 4 | January 6, 2023 | December 8, 2022 | 29d | TRANSCRIPTION AND CAPTIONS FOR REELABILITIES FILM FESTIVAL LA 2022 - INV A94B3B4D-0010 | $9 |
| 5 | June 15, 2023 | April 26, 2023 | 50d | ITA: ENGLISH CAPTIONING & TRANSCRIPTION AND AUTOMATIC CAPTION PLACEMENT | $11,757 |
| 6 | June 15, 2023 | March 31, 2023 | 76d | CONTROLLER'S: ENGLISH CAPTIONING & TRANSCRIPTION AND AUTOMATIC CAPTION PLACEMENT RUSH CALL | $18 |
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.