SpendingContractsPurchase order
What has the City paid on purchase order GAEAE76AE25760004M?
$6K paid to Los Angeles Community College District across 2 payments from December 6, 2024 to December 20, 2024, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
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: 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 | December 6, 2024 | August 21, 2024 | 107d | VENUE RENTAL & ASSOCIATED FACILITIES EXPENSES FOR THE ACCESSING LA: RISE WITH EVENT, SEPT 2024 | $3,930 |
| 2 | December 20, 2024 | September 4, 2024 | 107d | CONTINENTAL BREAKFAST / CATERING FOR THE ACCESSING LA: RISE WITH EVENT, SEPT 2024 | $1,637 |
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.