SpendingContractsPurchase order
What has the City paid on purchase order GAEAE84AE20840178M?
$28K paid to Rambo House Media, LLC across 5 payments from May 1, 2020 to November 16, 2020, charged to Public Works - Street Lighting / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
RAMBO HOUSE MEDIA, VIDEO CREATION, EVENT SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | May 1, 2020 | April 7, 2020 | 24d | VIDEO CREATION, EVENT SERVICES | $2,100 |
| 2 | June 24, 2020 | June 17, 2020 | 7d | VIDEO CREATION, EVENT SERVICES | $2,100 |
| 3 | September 1, 2020 | August 6, 2020 | 26d | VIDEO CREATION, EVENT SERVICES | $4,400 |
| 4 | September 18, 2020 | August 25, 2020 | 24d | VIDEO CREATION, EVENT SERVICES | $8,100 |
| 5 | November 16, 2020 | October 21, 2020 | 26d | VIDEO CREATION, EVENT SERVICES | $11,325 |
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.