SpendingContractsPurchase order
What has the City paid on purchase order GAENV10CF25240600S30M?
$70K paid to Standard & Poor's Financial Services, LLC across 1 payment on December 12, 2024, charged to City Administrative Officer / 2024 Tran Costs of Issuance.
What it was for
2024 Tran Costs of IssuanceBudget line.
Order description, as published:
2024 TRAN COSTS OF ISSUANCE
Approval records
- Council file 24-0600Adopted 14–0, 1 absent, on Apr 16, 2024Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated December 10, 2024.
Paid from
TX Rev Anticip Note Proc
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | December 12, 2024 | November 21, 2024 | 21d | TRAN | $70,000 |
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.