SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE23100A101M?
$50K paid to Open Mobility Foundation across 1 payment on November 7, 2022, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
OPEN MOBILITY FOUNDATION (OMF) VOLUNTARY PUBLIC DUES FY22-23
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 4, 2022.
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 | November 7, 2022 | October 25, 2022 | 13d | OPEN MOBILITY FOUNDATION (OMF) VOLUNTARY PUBLIC DUES FY 22-23 | $50,000 |
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.