SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19100A82M?
$96K paid to National Association of City Transportation Officials, Inc. across 4 payments from September 13, 2018 to March 7, 2019, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 13, 2018 | August 30, 2018 | 14d | NACTO: CALIFORNIA CITIES TRANSPIRATION INITIATIVE, FOUNDING MEMBER FEE | $45,000 |
| 2 | January 28, 2019 | January 25, 2019 | 3d | NACTO 2018 DESIGNING CITIES CONFERENCE SPONSORSHIP FEES | $25,000 |
| 3 | March 7, 2019 | February 21, 2019 | 14d | 2019 NACTO MEMBERSHIP (FULL) | $21,000 |
| 4 | March 7, 2019 | February 21, 2019 | 14d | MONIQUE EARL MEMBER FEE FOR LEADERSHIP NACTO 2019 | $5,000 |
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.