SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21138382M?
$20K paid to American Fleet and Retail Graphics across 1 payment on June 4, 2021, charged to Non-Departmental / Council District - 09.
What it was for
Council District - 09Budget line.
Order description, as published:
THE AMGRAPH GROUP C-138382 M0015455 CD9 STREET LIGHT BANNERS
Approval records
- Contract C-138382Stated in the order's descriptions.
Order dated June 2, 2021.
Paid from
Street Furniture Revenue Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | June 4, 2021 | April 1, 2021 | 64d | THE AMGRAPH GROUP C-138382 M0015455 CD9 STREET LIGHT BANNERS | $19,999 |
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.