SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE25SUB002M?
$4K paid to Constant Contact, Inc across 2 payments from September 13, 2024 to April 16, 2025, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBRANCE FOR CONSTANT CONTACT, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 2024.
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 | September 13, 2024 | September 9, 2024 | 4d | REMAINING BALANCE OF CONSTANT CONTACT EMAIL MARKETING TOOL TO AVOID SERVICE INTERRUPTION | $137 |
| 2 | April 16, 2025 | April 9, 2025 | 7d | 12-MONTH SUBSCRIPTION TO AUTOMATED OUTREACH MARKETING SERVICES. 6/1/25-5/31/26 | $3,973 |
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.