SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE17001028M?
$5K paid to 3 different vendors (the largest, Education Works Consulting, received $2.5K) across 3 payments from July 7, 2017 to August 7, 2017, charged to City Attorney / FY16-17 DRP Co Grant.
3 different vendors draw against this purchase order, so the $5K 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
FY16-17 DRP Co GrantBudget line.
Order description, as published:
E-LEARNING MODULE REIMB. - DRP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2017.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | July 7, 2017 | May 24, 2017 | 44d | E-LEARNING MODULE TRAINING REIMB. - T BAHADARIAN 5/24/17 | $1,000 |
| 2 | July 7, 2017 | July 7, 2017 | 0d | E-LEARNING MODULE TRAINING REIMB. - SALLY ALTER | $1,000 |
| 3 | August 7, 2017 | August 3, 2017 | 4d | E-LEARNING MODULE TRAINING REIMB.- EDUCATION WORKS | $2,500 |
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.