SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24000656M?
$28K paid to Monday.com LTD across 1 payment on March 28, 2024, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE -MONDAY.COM LICENSING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | March 28, 2024 | March 26, 2024 | 2d | AUTHORITY TO PAY MONDAY.COM FOR ENTERPRISE LICENSE SUBSCRIPTION FROM 12/30/23 TO 12/29/2024. | $28,415 |
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.