SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE17661001M?
$40K paid to 8 different vendors (the largest, Gotcha Media Holdings, LLC, received $16.9K) across 12 payments from July 14, 2017 to November 20, 2017, charged to Personnel / Office and Administrative.
8 different vendors draw against this purchase order, so the $40K 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: Personnel
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 | July 14, 2017 | July 5, 2017 | 9d | LAPD - CONTRACT# KAMPF16524 | $3,400 |
| 2 | July 14, 2017 | July 5, 2017 | 9d | LAPD - INSERTION ORD# P959682 | $2,500 |
| 3 | July 31, 2017 | July 5, 2017 | 26d | LAPD - PROPOSAL# 42330 | $2,600 |
| 4 | August 1, 2017 | July 31, 2017 | 1d | LAPD - CUSTOMER # C202260 | $450 |
| 5 | August 4, 2017 | July 31, 2017 | 4d | LAFD - 2017 PRIDE | $1,200 |
| 6 | August 28, 2017 | August 11, 2017 | 17d | LAPD - CONTRACT# LA0007016 JUNE 2017 | $4,000 |
| 7 | August 28, 2017 | July 31, 2017 | 28d | LAPD - ACCT# 2540828 | $173 |
| 8 | September 13, 2017 | September 7, 2017 | 6d | LAPD -ACCT# 5021845 | $8,000 |
| 9 | November 16, 2017 | November 2, 2017 | 14d | LAPD - CONTRACT# LA0006400 JUNE 2017 | $700 |
| 10 | November 20, 2017 | October 30, 2017 | 21d | LAPD - CONTRACT# 16839 02/20/17 TO 03/19/17 | $6,440 |
| 11 | November 20, 2017 | October 30, 2017 | 21d | LAPD - CONTRACT# 16839 03/20/17 TO 04/16/17 | $5,250 |
| 12 | November 20, 2017 | October 30, 2017 | 21d | LAPD - CONTRACT# 16839 04/17/17 TO 05/14/17 | $5,250 |
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.