SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE25100A123M?
$8K paid to Open Mobility Foundation across 1 payment on September 26, 2024, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PARTNER LEVEL SPONSORSHIP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2024.
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 26, 2024 | September 17, 2024 | 9d | PARTNER LEVEL SPONSORSHIP DUES FOR OMF SUMMIT ON NOVEMBER 12, 2024 | $7,500 |
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.