SpendingContractsPurchase order
What has the City paid on purchase order BPO94210000215406?
$135 paid to 2 different vendors (the largest, Newark dba Newark ELEMENT14, received $106.3) across 7 payments from April 7, 2021 to April 5, 2023, charged to Transportation / ATSAC Systems Maintenance.
2 different vendors draw against this purchase order, so the $135 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 31563 RICHARD GIESE 213-928-9688
Approval records
- BAZ1745Authority code on the payments (BAZ1745).
Order dated February 17, 2021.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Paid to
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 | April 7, 2021 | March 12, 2021 | 26d | 14M2274 | $19 |
| 2 | April 7, 2021 | March 12, 2021 | 26d | 69W6622 | $10 |
| 3 | July 20, 2021 | July 15, 2021 | 5d | 69W6618 | $22 |
| 4 | August 11, 2021 | August 10, 2021 | 1d | 04X9627 | $32 |
| 5 | August 16, 2021 | August 13, 2021 | 3d | 66W6616 | $13 |
| 6 | April 5, 2023 | March 9, 2021 | 757d | 53W0964 | $21 |
| 7 | April 5, 2023 | March 9, 2021 | 757d | 14M2272 | $18 |
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.