SpendingContractsPurchase order
What has the City paid on purchase order SC28CO19131725M?
$14K paid to Greater Sherman Oaks Chamber of Commerce across 1 payment on September 21, 2018, charged to Council / CD 4 Redevelopment Fund.
What it was for
CD 4 Redevelopment Fund
Budget line.
Order description, as published:
CO131725 - GREATER SHERMAN OAKS CHAMBER OF COMMERCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2018.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 21, 2018 | September 10, 2018 | 11d | RITEOFF STEAMERS FOR SIDEWALK CLEANING | $14,000 |
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.