SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE18661001M?
$60K paid to 5 different vendors (the largest, E-Central Dental Consulting,, received $29.9K) across 15 payments from February 28, 2018 to January 10, 2019, charged to Personnel / Office and Administrative.
5 different vendors draw against this purchase order, so the $60K 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.
Order description, as published:
FIRE/POLICE ADVERTISING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 2, 2017.
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 | February 28, 2018 | February 12, 2018 | 16d | LAFD - ADVERTISING | $2,430 |
| 2 | February 28, 2018 | February 12, 2018 | 16d | LAFD - ADVERTISING | $1,430 |
| 3 | March 1, 2018 | February 26, 2018 | 3d | LAFD - ADVERTISING | $3,500 |
| 4 | March 1, 2018 | February 26, 2018 | 3d | LAFD - ADVERTISING | $3,500 |
| 5 | March 23, 2018 | March 6, 2018 | 17d | METROSOURCE LAFD - ADVERTISING | $2,400 |
| 6 | May 3, 2018 | May 2, 2018 | 1d | LAFD - ADVERTISMENT | $14,000 |
| 7 | May 8, 2018 | May 4, 2018 | 4d | LAFD - ADVERTISING | $2,000 |
| 8 | June 7, 2018 | May 31, 2018 | 7d | LAFD - ADVERTISING | $2,000 |
| 9 | June 14, 2018 | June 5, 2018 | 9d | LAFD - ADVERTISING | $15,000 |
| 10 | June 20, 2018 | June 15, 2018 | 5d | LAFD - ADVERTISING | $1,500 |
| 11 | June 20, 2018 | June 15, 2018 | 5d | LAFD - ADVERTISING | $350 |
| 12 | June 21, 2018 | May 31, 2018 | 21d | LAFD - ACCT# 03688485 | $6,300 |
| 13 | June 21, 2018 | May 31, 2018 | 21d | LAFD - ADVERTISING | $695 |
| 14 | August 14, 2018 | August 7, 2018 | 7d | LAFD - ADVERTISING | $2,400 |
| 15 | January 10, 2019 | December 21, 2018 | 20d | LAFD - ADVERTISING | $2,000 |
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.