SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE17540V03M?
$16K paid to Aslan Consulting LLC across 4 payments from September 12, 2017 to May 2, 2018, charged to Transportation / Traffic Asset Management System.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | September 12, 2017 | September 5, 2017 | 7d | TO CONFIGURE & SETUP THE ADOBE SIGN PLATFORM 7/1/17-8/31/17 | $10,420 |
| 2 | October 30, 2017 | October 18, 2017 | 12d | ADOBE INITIAL CONFIGURATION TASK SEPT 2017 | $3,989 |
| 3 | May 2, 2018 | April 18, 2018 | 14d | ADOBE SIGN INITIAL CONFIGURATION TASK | $618 |
| 4 | May 2, 2018 | April 18, 2018 | 14d | ADOBE SIGN INITIAL CONFIGURATION TASK | $589 |
Download this table: ·
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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.