SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE19400097M?

$3K paid to 2 different vendors (the largest, International Parking & Mobility Institute, received $2.8K) across 5 payments from December 21, 2018 to March 28, 2019, charged to General Services / Office and Administrative.

A blanket order, not one firm's contract

2 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.

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: General Services

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.

#PaidInvoicedLagReferenceAmount
1December 21, 2018December 3, 201818d2019 ANNUAL MEMBERSHIP FEE$595
2March 28, 2019February 13, 201943dIPMI CONFERENCE & EXPO REGISTRATION - THIS IS A WORKING CONDITION FRINGE BENEFIT$749
3March 28, 2019February 26, 201930dIPMI CONFERENCE & EXPO REGISTRATION - THIS IS A WORKING CONDITION FRINGE BENEFIT$749
4March 28, 2019February 26, 201930dIPMI CONFERENCE & EXPO REGISTRATION - THIS IS A WORKING CONDITION FRINGE BENEFIT$649
5March 28, 2019February 26, 201930dIPMI CONFERENCE & EXPO REGISTRATION - THIS IS A WORKING CONDITION FRINGE BENEFIT$649

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.