SpendingContractsPurchase order
What has the City paid on purchase order GAEAE10AE19181904A?
$9K paid to 4 different vendors (the largest, Christine Masters, received $2.3K) across 19 payments from October 30, 2018 to June 4, 2019, charged to City Administrative Officer / Office and Administrative.
4 different vendors draw against this purchase order, so the $9K 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
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | October 30, 2018 | October 11, 2018 | 19d | INVESTIGATIVE OVERSIGHT MEETING, 10/10/18 | $450 |
| 2 | October 30, 2018 | October 11, 2018 | 19d | INVESTIGATIVE OVERSIGHT MEETING, 10/10/18 | $450 |
| 3 | October 30, 2018 | October 11, 2018 | 19d | INVESTIGATIVE OVERSIGHT MEETING, 10/10/18 | $450 |
| 4 | November 14, 2018 | November 14, 2018 | 0d | INVESTIGATIVE OVERSIGHT MEETING, 11/07/18 | $450 |
| 5 | November 14, 2018 | November 14, 2018 | 0d | INVESTIGATIVE OVERSIGHT MEETING, 11/07/18 | $450 |
| 6 | November 14, 2018 | November 14, 2018 | 0d | INVESTIGATIVE OVERSIGHT MEETING, 11/07/18 | $450 |
| 7 | November 27, 2018 | November 14, 2018 | 13d | INVESTIGATIVE OVERSIGHT MEETING, 11/07/18 | $450 |
| 8 | February 28, 2019 | February 27, 2019 | 1d | INVESTIGATIVE OVERSIGHT MEETING, 02/11/19 | $450 |
| 9 | February 28, 2019 | February 27, 2019 | 1d | INVESTIGATIVE OVERSIGHT MEETING, 02/11/19 | $450 |
| 10 | February 28, 2019 | February 27, 2019 | 1d | INVESTIGATIVE OVERSIGHT MEETING, 02/11/19 | $450 |
| 11 | February 28, 2019 | February 27, 2019 | 1d | INVESTIGATIVE OVERSIGHT MEETING, 02/11/19 | $450 |
| 12 | April 30, 2019 | April 30, 2019 | 0d | INVESTIGATIVE OVERSIGHT MEETING, 04/25/19 | $450 |
| 13 | April 30, 2019 | April 30, 2019 | 0d | INVESTIGATIVE OVERSIGHT MEETING, 04/25/19 | $450 |
| 14 | April 30, 2019 | April 30, 2019 | 0d | INVESTIGATIVE OVERSIGHT MEETING, 04/25/19 | $450 |
| 15 | April 30, 2019 | April 30, 2019 | 0d | INVESTIGATIVE OVERSIGHT MEETING, 04/25/19 | $450 |
| 16 | June 4, 2019 | May 22, 2019 | 13d | INVESTIGATIVE OVERSIGHT MEETING, 05/20/19 | $450 |
| 17 | June 4, 2019 | May 22, 2019 | 13d | INVESTIGATIVE OVERSIGHT MEETING, 05/20/19 | $450 |
| 18 | June 4, 2019 | May 22, 2019 | 13d | INVESTIGATIVE OVERSIGHT MEETING, 05/20/19 | $450 |
| 19 | June 4, 2019 | May 22, 2019 | 13d | INVESTIGATIVE OVERSIGHT MEETING, 05/20/19 | $450 |
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.