SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE24001025M?
$10K paid to 2 different vendors (the largest, Linkedin Corporation, received $5.7K) across 2 payments from August 14, 2023 to June 21, 2024, charged to City Attorney / Office and Administrative.
2 different vendors draw against this purchase order, so the $10K 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 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 | August 14, 2023 | July 28, 2023 | 17d | GATEWAY PUBLIC EMPL RELATIONS CONSORTIUM FY24 MEMBERSHIP / HR-AMBREEN ZAHEEN-WATSON | $3,900 |
| 2 | June 21, 2024 | June 12, 2024 | 9d | ORDER# FLD9274426126/JOB SLOTS - 5/17/24 - 5/16/25 | $5,730 |
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.