SpendingContractsPurchase order
What has the City paid on purchase order GAEAE76AE24760006M?
$7K paid to Legaux Holdings LLC across 1 payment on June 21, 2024, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LEGAUX HOLDINGS LLC - OCC OUTREACH PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 | June 21, 2024 | February 15, 2024 | 127d | OCC OUTREACH PROGRAM | $6,624 |
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.