SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE1851Q008M?
$25K paid to Rios Clementi Hale Studios across 1 payment on January 9, 2020, charged to Transportation / Safe Routes to School Study.
What it was for
Safe Routes to School StudyBudget line.
Order description, as published:
AE FOR TOOLKIT FOR TACTICAL OUTREACH, SRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 6, 2018.
Paid from
Measure R Local Return Fund
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 | January 9, 2020 | January 2, 2020 | 7d | INVOICE #17080.11-28713 | $25,000 |
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.