SpendingContractsPurchase order

What has the City paid on purchase order GAEAE66AE19661001M?

$27K paid to 11 different vendors (the largest, SLF Digital Enterprises LLC, received $17.5K) across 16 payments from December 20, 2018 to May 6, 2019, charged to Personnel / Office and Administrative.

A blanket order, not one firm's contract

11 different vendors draw against this purchase order, so the $27K 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.

#PaidInvoicedLagReferenceAmount
1December 20, 2018November 26, 201824dLAFD ADVERTISEMENT 10/23-10/29/2018$683
2January 10, 2019December 18, 201823dLAFD ADVERTISEMENT- INTERNET 10/23-10/29/2018$683
3February 5, 2019January 15, 201921dLAFD PAGE AD$1,350
4February 11, 2019January 28, 201914dLAFD EVENT - 02/02/2019$750
5February 12, 2019February 6, 20196dLAFD CAREER FAIR - 04/23/2019$185
6February 15, 2019February 6, 20199dLAFD 1/2 PAGE AD - 02/02/2019$1,350
7February 15, 2019February 7, 20198dLAFD EVENT - PIEREC COLLEGE SPRING 2019 JOB & INTERNSHIP FAIR 04/11/2019$100
8March 5, 2019February 15, 201918dLAFD - BANNER AD. - FOR MONTH OF JAN 2019$525
9March 12, 2019February 27, 201913dLAFD JOB & INTERNSHIP FAIR - SPRING 2019 CAREER FAIR REGISTRATION 04/18/19$850
10March 12, 2019February 27, 201913dLAFD - RECRUITMENT BANNER$360
11March 15, 2019February 21, 201922d2019 EXHIBITOR - 10X10 SPACE 03/15-17/2019$425
12March 18, 2019March 12, 20196dBALANCE FORWARD AMT, INV.#64471 AJ BANNER AD, INV.#64430 LA EDITION, PMT #300928108 & PMT #300931096$1,050
13March 18, 2019March 14, 20194dLAFD CAREER FAIR 2019 EVENT - 05/09/2019$75
14April 9, 2019April 1, 20198dLAFD - DIGITAL AD BUY SERVICES - GREATER LOS ANGELES DMA APR., MAY, JUNE 2019$6,000
15April 12, 2019March 26, 201917dLAFD - DIGITAL AD BUY SERVICES - GOOGLE ADWORDS FEB/MAR 2019$11,500
16May 6, 2019April 29, 20197dLAFD EVENT 7/11/19, 11/14/19$1,190

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.