SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE20385001M?
$4K paid to Calstart, Inc. across 2 payments on August 2, 2019, charged to Transportation / Memberships and Subscriptiions.
What it was for
Memberships and SubscriptiionsBudget line.
Order description, as published:
CALSTART - 2019 MEMBERSHIP DUES & ZEB COALITION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 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 | August 2, 2019 | August 1, 2019 | 1d | MEMBERSHIP DUES - 6/1/2019 TO 5/31/2020 - ZEB COALITION | $2,500 |
| 2 | August 2, 2019 | August 1, 2019 | 1d | MEMBERSHIP DUES - 2/1/2019 TO 1/31/2020 - CALSTART | $1,950 |
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.