SpendingContractsPurchase order
What has the City paid on purchase order GAEAE61AE22611001M?
$3K paid to 2 different vendors (the largest, Crain Communication Inc, received $2.6K) across 2 payments from January 27, 2022 to July 5, 2022, charged to Non-Departmental / Office Supplies & Expense.
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 Supplies & ExpenseBudget line.
Order description, as published:
FY 2021/2022 DC PLAN MANAGER RECRUITMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2022.
Paid from
Deferred Compensatn Plan Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | January 27, 2022 | December 14, 2021 | 44d | JOB POSTING ; DEFINED CONTRIBUTION PLAN MANAGER - CITY OF LA INVOICE 5186 ; MEMBER 686 | $500 |
| 2 | July 5, 2022 | April 11, 2022 | 85d | CLASSIFIED ADVERTISING DIGITAL; DEFINED CONTRIBUTION PLAN MANAGER INVOICE PI2358 | $2,615 |
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.