SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE21AX1013M?
$52K paid to 2 different vendors (the largest, Pacific Toxicology Laboratories, received $51.7K) across 11 payments from November 4, 2020 to May 24, 2021, charged to Personnel / Medical Supplies.
2 different vendors draw against this purchase order, so the $52K 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.
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 | November 4, 2020 | October 15, 2020 | 20d | SRPT:00 | $2,845 |
| 2 | November 18, 2020 | October 22, 2020 | 27d | SRPT:00 | $7,075 |
| 3 | November 18, 2020 | October 22, 2020 | 27d | SRPT:00 | $193 |
| 4 | March 5, 2021 | February 18, 2021 | 15d | HINT (HEARING IN NOISE TEST) | $150 |
| 5 | April 6, 2021 | March 8, 2021 | 29d | SRPT:00 | $7,291 |
| 6 | April 6, 2021 | March 8, 2021 | 29d | SRPT:00 | $4,684 |
| 7 | May 20, 2021 | May 20, 2021 | 0d | ACCT NO: 11636 11636/202101-0 | $4,714 |
| 8 | May 20, 2021 | May 20, 2021 | 0d | ACCT NO: 11636 11636/202012-0 | $4,660 |
| 9 | May 24, 2021 | May 13, 2021 | 11d | ACCT NO: 11636 11636/202103-0 | $8,713 |
| 10 | May 24, 2021 | May 13, 2021 | 11d | ACCT NO: 11636 11636/202104-0 | $7,563 |
| 11 | May 24, 2021 | May 13, 2021 | 11d | ACCT NO: 11636 11636/202102-0 | $3,984 |
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.