SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE17205G01M?
$550 paid to 2 different vendors (the largest, Annie Prud'homme-Genereux, received $350.0) across 2 payments on August 7, 2017, charged to Recreation and Parks / Grants for Astronomic Essay Co.
2 different vendors draw against this purchase order, so the $550 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
Paid to
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 | August 7, 2017 | July 20, 2017 | 18d | WINNER OF 2017 JOAN & ARNOLD SEIDEL GRIFFITH OBSERVER SCIENCE WRITING CONTEST - SECOND PRIZE | $350 |
| 2 | August 7, 2017 | July 20, 2017 | 18d | WINNER OF 2017 JOAN & ARNOLD SEIDEL GRIFFITH OBSERVER SCIENCE WRITING CONTEST - THIRD PRIZE | $200 |
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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.