SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE22000028M?
$6K paid to Mobile Illumination Inc across 1 payment on May 13, 2022, charged to ZOO / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ZOO LIGHTS FIXTURE DAMAGE REPAIRS FOR 2021-22 SEASON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 10, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 13, 2022 | April 28, 2022 | 15d | ZOO LIGHTS FIXTURE DAMAGE REPAIRS FOR 2021-2022 SEASON | $5,963 |
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.