SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE22385004M?
$2K paid to Calstart, Inc. across 1 payment on January 13, 2022, charged to Transportation / Memberships & Subscriptions.
What it was for
Memberships & SubscriptionsBudget line.
Order description, as published:
CALSTART 2022 MEMBERSHIP RENEWAL 2/1/2022-1/31/2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2022.
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 | January 13, 2022 | December 16, 2021 | 28d | CALSTART 2022 MEMBERSHIP RENEWAL 2/1/2022-1/31/2023 | $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.