SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE21000039P?
$19K paid to Alexandra Rudoff across 2 payments from March 16, 2022 to May 25, 2022, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
VER. 1 ENCUMBER $19,500.00 INCLUDING CONTINGENCY OF $500.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2021.
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 | March 16, 2022 | February 22, 2022 | 22d | FIX INTERNET RELATED VULNERABILITIES BSS SPECIAL EVENTS 6/1/2021 TO 8/31/2021 | $10,650 |
| 2 | May 25, 2022 | April 29, 2022 | 26d | FIX INTERNET RELATED VULNERABILITIES BSS SPECIAL EVENTS 9/1/2021 TO 10/8/2021 | $8,350 |
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.