SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE20001027M?
$5K paid to 2 different vendors (the largest, Oluwamayowa Obasaju, received $4.1K) across 2 payments from October 21, 2019 to August 28, 2020, charged to City Attorney / Weingart Foundation.
2 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Attorney Community Justice Initiative Trust Fund
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 | October 21, 2019 | October 17, 2019 | 4d | WEINGART GRAND FUNDS 101119-101219 | $4,067 |
| 2 | August 28, 2020 | August 3, 2020 | 25d | WEINGART GRANT 080820 | $500 |
Download this table: ·
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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.