SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE236500034M?
$5K paid to Maroon Society Inc across 1 payment on January 5, 2024, charged to Disability / Aids Prevention Policy.
What it was for
Aids Prevention PolicyBudget line.
Order description, as published:
ENCUMBRANCE - TA: COMPLETION OF TASKS FOR CONTRACT C-129076
Approval records
- Contract C-129076Stated in the order's descriptions.
Order dated March 6, 2023.
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 | January 5, 2024 | December 29, 2023 | 7d | TA: COMPLETION OF TASKS FOR CONTRACT C-129076 | $4,500 |
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.