SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE246500011M?
$8K paid to Service Center for Independent Life across 5 payments from February 2, 2024 to July 17, 2024, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
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 2, 2024 | October 3, 2023 | 122d | BRAILLE AND LARGE PRINT ART LABELS FOR THE 16TH ANNUAL DISABILITY ART EXHIBITION | $789 |
| 2 | April 11, 2024 | September 12, 2023 | 212d | BRAILLE AND LARGE PRINT CITY PLANNING DEPT | $958 |
| 3 | April 11, 2024 | April 4, 2024 | 7d | LAPD COMPLAINT FORM - BRAILLE COPIES | $134 |
| 4 | April 11, 2024 | December 29, 2023 | 104d | BRAILLE LABELS FOR ALI E'S BUSINESS CARDS | $75 |
| 5 | July 17, 2024 | July 1, 2024 | 16d | EMERGENCY MANUALS - LARGE PRINT AND BRAILLE | $6,030 |
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.