SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18540V02M?
$38K paid to Smart Growth America across 5 payments on April 17, 2018, charged to Transportation / Travel & Training.
What it was for
Travel & TrainingBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
T4A SMART CITIES COLLABORATIVE MEETINGS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 17, 2018 | April 4, 2018 | 13d | T4A SMART CITIES COLLABORATIVE MEETINGS FOR FABIO ARIAS | $7,500 |
| 2 | April 17, 2018 | April 4, 2018 | 13d | T4A SMART CITIES COLLABORATIVE MEETINGS FOR KEN HUSTING | $7,500 |
| 3 | April 17, 2018 | April 4, 2018 | 13d | T4A SMART CITIES COLLABORATIVE MEETINGS FOR NORA CHIN | $7,500 |
| 4 | April 17, 2018 | April 4, 2018 | 13d | T4A SMART CITIES COLLABORATIVE MEETINGS FOR VALERIE WATSON | $7,500 |
| 5 | April 17, 2018 | April 4, 2018 | 13d | T4A SMART CITIES COLLABORATIVE MEETINGS FOR JANNA SMITH | $7,500 |
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.