SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19385009M?
$350 paid to Grace Communications Inc across 2 payments on July 18, 2019, charged to Transportation / Marketing City Transit Program.
What it was for
Marketing City Transit ProgramBudget line.
Order description, as published:
AD PUBLICATION FOR RELEASE OF ENHANCED TRANSIT TECH RFP &
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2019.
Paid from
Proposition a Local Transit
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 | July 18, 2019 | March 16, 2019 | 124d | 2/8/19 AD PUBLICATION FOR RELEASE OF ENHANCED TRANSIT TECH RFP & DASH DOWNTOWN, MID-CITY, CENTRAL | $175 |
| 2 | July 18, 2019 | March 16, 2019 | 124d | 2/15/19 AD PUBLICATION FOR RELEASE OF ENHANCED TRANSIT TECH RFP & DASH DOWNTOWN, MID-CITY, CENTRAL | $175 |
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.