SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE18302109P?
$4K paid to Cynthia Tania Lopez across 3 payments from August 21, 2017 to February 5, 2018, charged to Recreation and Parks - Special Accounts / Concession Improvements.
What it was for
Concession ImprovementsBudget line.
Order description, as published:
CYNTHIA TANIA LOPEZ - GRAPHIC DESIGN SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 16, 2017.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 21, 2017 | August 17, 2017 | 4d | GRAPHIC DESIGN SERVICES FOR 2 BROCHURES: FIRST AND BROADWAY & GOLF COURSE RESTAURANTS 8/17-8/21/17 | $2,500 |
| 2 | August 29, 2017 | August 24, 2017 | 5d | GRAPHIC DESIGN SERVICES FOR 2 BROCHURES: FIRST AND BROADWAY & GOLF COURSE RESTAURANTS 8/21-8/22/17. | $400 |
| 3 | February 5, 2018 | November 29, 2017 | 68d | GRAPHIC DESIGN SERVICES FOR FAB BROCHURE EPUB/ PRINT AD ON 11/30/17 | $1,100 |
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.