SpendingContractsPurchase order

What has the City paid on purchase order GAEAE44AE25440003P?

$23K paid to 18 different vendors (the largest, Anya Backlund, received $5.5K) across 18 payments from October 11, 2024 to November 12, 2024, charged to Library / Contractual Services.

A blanket order, not one firm's contract

18 different vendors draw against this purchase order, so the $23K 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

Contractual Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Library

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

Paid to

Anya Backlund$5K · 1 payment
Nathalia Maria Palis$3K · 1 payment
Aida Salazar$1K · 1 payment
Pedro C Martin$1K · 1 payment
Elisa C Chavarri$1K · 1 payment
Mirelle Ortega Molina$1K · 1 payment
Antonio Sacre$1K · 1 payment
Jose B Ramirez$1K · 1 payment
Eliza Chincarini$1K · 1 payment
Fat Pigeon Inc$1K · 1 payment
Ericka Sanchez$1K · 1 payment
Josue Martinez$1K · 1 payment
Anna Lapera$500 · 1 payment
Raquel V Reyes$500 · 1 payment
Jonathon Garza$500 · 1 payment
Racquel Marie McAndrew$400 · 1 payment
Marcelo Verdad$400 · 1 payment
John Manuel Ildefonso$400 · 1 payment

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
1October 11, 2024October 3, 20248d—$1,450
2October 11, 2024October 3, 20248d—$1,200
3October 11, 2024October 3, 20248d—$1,000
4October 11, 2024October 3, 20248d—$500
5October 11, 2024October 3, 20248d—$400
6October 18, 2024October 3, 202415dDRAW OFF PRESENTATION AT 2024 LOS LIBROS FEST$1,300
7October 18, 2024October 3, 202415dSPEAKER FEE - 2024 LOS LIBROS FEST$1,200
8October 18, 2024October 3, 202415dELIZA KINKZ APPEARANCE AT 2024 LOS LIBROS FEST$1,150
9October 18, 2024October 8, 202410dSPEAKER FEE AND HOSTING - 2024 LOS LIBROS FEST$1,000
10October 18, 2024October 3, 202415dAUTHOR PRESENTATION AT 2024 LOS LIBROS FEST$400
11October 21, 2024October 3, 202418d—$500
12October 22, 2024October 3, 202419d—$1,200
13October 23, 2024October 22, 20241d—$1,400
14October 28, 2024October 3, 202425d—$500
15October 29, 2024October 15, 202414d—$3,000
16October 29, 2024October 15, 202414d—$1,050
17November 1, 2024October 4, 202428dSPEAKER FEE FOR ARTIST PRESENTATION - 2024 LOS LIBROS FEST$5,484
18November 12, 2024October 29, 202414d—$400

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.