SpendingContractsPurchase order
What has the City paid on purchase order GAEAE76AE25760005M?
$5K paid to Entravision Communications Corp across 1 payment on February 21, 2025, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $5,370.00 FOR OWS MEDIA AD SVCS- ENTRAVISION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2025.
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 | February 21, 2025 | August 28, 2024 | 177d | ADVERTISING MEDIA SERVICES FOR THE OFFICE OF WAGE STANDARDS (OWS) | $5,370 |
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.