SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE23SUB001M?
$3K paid to Constant Contact, Inc across 2 payments from July 1, 2022 to October 26, 2022, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
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: City Planning
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 | July 1, 2022 | July 1, 2022 | 0d | 12-MONTH SUBSCRIPTION TO AUTOMATED OUTREACH MARKETING SERVICES. 7/2/22-7/1/23 | $3,100 |
| 2 | October 26, 2022 | October 21, 2022 | 5d | 12-MONTH SUBSCRIPTION FOR SMS SERVICE. SVC PER TO BEGIN WHEN ENROLL. EST. 10/15/22-10/14/23 | $84 |
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.