SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE246500028M?
$4K paid to Gangi Studios Inc across 1 payment on February 27, 2024, charged to Disability / Prod & Dissemination Info.
What it was for
Prod & Dissemination InfoBudget line.
Order description, as published:
ENCUMBRANCE - ESTIMATE #1540
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2024.
Paid from
Mayors Off for Handicap Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 27, 2024 | January 31, 2024 | 27d | PRINTING BUS SHELTER POSTERS FOR RAFFLA 2024 | $4,266 |
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.