SpendingContractsPurchase order
What has the City paid on purchase order GAEAE74AE24740503M?
$9K paid to Los Angeles Trade Technical College across 2 payments on July 18, 2024, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $9,005.81 CEMO COMMUNITY ASSEMBLY EVENT (LATTC-03/14/24)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 18, 2024 | March 14, 2024 | 126d | CEMO CLIMATE EMERGENCY STAKEHOLDER & COMMUNITY ENGAGEMENT COMMUNITY ASSEMBLE EVENT (MARCH 14, 2024) | $4,828 |
| 2 | July 18, 2024 | March 14, 2024 | 126d | CEMO CLIMATE EMERGENCY STAKEHOLDER & COMMUNITY ENGAGEMENT COMMUNITY ASSEMBLE EVENT (MARCH 14, 2024) | $4,177 |
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.