SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE246500009M?
$2K paid to 3PLAY Media Inc across 5 payments from September 7, 2023 to July 15, 2024, charged to Disability / Prod & Dissemination Info.
What it was for
Prod & Dissemination InfoBudget 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 | September 7, 2023 | October 31, 2022 | 311d | RAFFLA 2022 AUDIO DESCRIPTION - INV 139911 | $1,317 |
| 2 | April 5, 2024 | March 31, 2024 | 5d | RAFFLA 2024 AUDIO DESCRIPTION - "DANCEABLE" FILM | $208 |
| 3 | July 15, 2024 | April 30, 2024 | 76d | CC/TRANSCRIPTION FOR DCA DOCUMENTARY | $121 |
| 4 | July 15, 2024 | May 31, 2024 | 45d | RAFFLA 2024 AUDIO DESCRIPTION - TRAILER/TEASER VIDEOS | $36 |
| 5 | July 15, 2024 | April 30, 2024 | 76d | RAFFLA 2024 AUDIO DESCRIPTION - TRAILER/TEASER VIDEOS | $1 |
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.