SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE20000048M?
$20K paid to Tenemos Que Reclamar Y Unidos Salvar LA Tierra South LA ( TR across 3 payments from May 5, 2020 to August 26, 2020, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FOR PROMOTIONAL, EDUCATIONAL MATERIAL & LITERATURE, HOSTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 3, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 5, 2020 | April 7, 2020 | 28d | SIDEWALK & PARK VENDING PROGRAM FOR PROMOTIONAL EDUCATIONAL MATERIALS, LITERATURE, & HOSTING | $6,077 |
| 2 | June 17, 2020 | May 20, 2020 | 28d | SIDEWALK & PARK VENDING PROGRAM FOR PROMOTIONAL EDUCATIONAL MATERIALS, LITERATURE, & HOSTING | $6,884 |
| 3 | August 26, 2020 | July 30, 2020 | 27d | SIDEWALK & PARK VENDING PROGRAM FOR PROMOTIONAL EDUCATIONAL MATERIALS, LITERATURE, & HOSTING | $7,152 |
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.