SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE236500011M?
$6K paid to Service Center for Independent Life across 4 payments from November 17, 2022 to January 10, 2024, 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 | November 17, 2022 | October 24, 2022 | 24d | RAFFLA 2022: ALTERNATIVE FORMATTING SERVICES | $1,190 |
| 2 | December 15, 2022 | December 14, 2022 | 1d | ALTERNATIVE FORMATTING SERVICES | $2,000 |
| 3 | March 2, 2023 | February 16, 2023 | 14d | AUDIO VERSION OF DOD'S EMERGENCY MANUAL IN ENGLISH AND SPANISH | $2,687 |
| 4 | January 10, 2024 | March 13, 2023 | 303d | BRAILLE LABEL PRINTING FOR BUSINESS CARDS | $111 |
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.