SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE19E00001M?
$3K paid to 20 different vendors (the largest, Uc Regents, received $621.0) across 20 payments from August 30, 2018 to August 8, 2019, charged to City Clerk / Elections.
20 different vendors draw against this purchase order, so the $3K 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 30, 2018 | August 21, 2018 | 9d | BALLOT SIMPLIFICATION COMMITTEE FOR CARL CADE | $100 |
| 2 | August 30, 2018 | August 21, 2018 | 9d | BALLOT SIMPLIFICATION COMMITTEE FOR DOUG FITZSIMMONS | $100 |
| 3 | August 30, 2018 | August 21, 2018 | 9d | BALLOT SIMPLIFICATION COMMITTEE FOR PRESLEY BURROUGHS | $100 |
| 4 | October 25, 2018 | October 24, 2018 | 1d | PAYMENT FOR EMILY TA 2018 TRANSLATION | $297 |
| 5 | October 25, 2018 | October 24, 2018 | 1d | PAYMENT OF 2018-19 TRANSLATION FOR SOLYNA LY | $165 |
| 6 | October 25, 2018 | October 24, 2018 | 1d | PAYMENT OF 2018 TRANSLATION | $90 |
| 7 | October 25, 2018 | October 24, 2018 | 1d | PAYMENT OF 2018-19 TRANSLATION | $72 |
| 8 | November 5, 2018 | November 2, 2018 | 3d | PAYMENT OF 2018-19 TRANSLATION | $171 |
| 9 | April 18, 2019 | January 28, 2019 | 80d | INVOICE FOR 2019 NC ELECTION POLLING PLACE FOR MARCH 31 2019 | $150 |
| 10 | April 25, 2019 | May 16, 2019 | — | PAYMENT FOR UC REGENTS - UCLA RECRE. JENNA PARIKH | $621 |
| 11 | May 6, 2019 | April 27, 2019 | 9d | 2019 NC ELECTION POLLING PLACE PAYMENT FOR NORTH HILLS EAST | $150 |
| 12 | May 9, 2019 | May 3, 2019 | 6d | 2019 NC ELECTION POLLING PLACE PAYMENT FOR EAST HOLLYWOOD NC | $100 |
| 13 | May 14, 2019 | May 9, 2019 | 5d | 2019 NC ELECTION POLLING PLACE PAYMENT FOR GREATER TOLUCA LAKE | $200 |
| 14 | May 20, 2019 | May 15, 2019 | 5d | 2019 NC ELECTION POLLING PLACE PAYMENT FOR GREATER VALLEY GLEN | $150 |
| 15 | May 22, 2019 | May 4, 2019 | 18d | 2019 NC ELECTION POLLING PLACE PAYMENT FOR NORTH HILLS WEST | $150 |
| 16 | May 22, 2019 | May 20, 2019 | 2d | 2019 NC ELECTION POLLING PLACE PAYMENT FOR MID CITY | $150 |
| 17 | May 22, 2019 | May 20, 2019 | 2d | 2019 NC ELECTION POLLING PLACE PAYMENT FOR WEST LA- SAWTELLE | $100 |
| 18 | June 3, 2019 | May 29, 2019 | 5d | 2019 NC ELECTION POLLING PLACE PAYMENT FOR SOUTH CENTRAL | $150 |
| 19 | June 7, 2019 | May 28, 2019 | 10d | 2019 NC ELECTION POLLING PLACE PAYMENT FOR DOWNTOWN LA | $100 |
| 20 | August 8, 2019 | April 17, 2019 | 113d | PAYMENT FOR 2019 NC ELECTION POLLING PLACE LOCATION | $150 |
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.