SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE22AF9016M?
$15K paid to 4 different vendors (the largest, Occupational Marketing Inc, received $5.7K) across 19 payments from December 16, 2021 to August 16, 2023, charged to Personnel / Contractual Services.
4 different vendors draw against this purchase order, so the $15K 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
Contractual Services
Budget line.
Order description, as published:
PRIVACY-PERSONNEL
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 | December 16, 2021 | November 10, 2021 | 36d | ARTHUR MANOUKIAN 2022 MEMBERSHIP RENEWAL ; SALES ORDER 000296369 | $680 |
| 2 | December 16, 2021 | November 10, 2021 | 36d | ROBERT J ALLEN 2022 MEMBERSHIP RENEWAL ; SALES ORDER 000296304 | $620 |
| 3 | January 6, 2022 | January 6, 2021 | 365d | PRIVACY-PERSONNEL | $275 |
| 4 | January 20, 2022 | January 12, 2022 | 8d | VICTOR SULIT 2022 MEMBERSHIP RENEWAL ; SALES ORDER 000407154 | $700 |
| 5 | January 20, 2022 | October 14, 2021 | 98d | JOANNE O BRIEN 2022 MEMBERSHIP RENEWAL ; 000296236 | $335 |
| 6 | February 18, 2022 | February 9, 2022 | 9d | OMI - OCCUPATIONAL MARKETING INC NIOSH & CAOHC CERTIFICATION | $5,680 |
| 7 | April 6, 2022 | March 22, 2022 | 15d | PRIVACY-PERSONNEL | $190 |
| 8 | April 6, 2022 | March 22, 2022 | 15d | PRIVACY-PERSONNEL | $172 |
| 9 | April 6, 2022 | March 22, 2022 | 15d | PRIVACY-PERSONNEL | $150 |
| 10 | April 18, 2022 | January 21, 2022 | 87d | PRIVACY-PERSONNEL | $430 |
| 11 | June 24, 2022 | June 13, 2022 | 11d | INVOICE 77492; BREATH ALCOHOL TECH TRAINING, BAT CERT, TRV & LODGING EXP-MILEAGE | $3,657 |
| 12 | August 24, 2022 | August 17, 2022 | 7d | PRIVACY-PERSONNEL | $430 |
| 13 | September 22, 2022 | September 15, 2022 | 7d | PRIVACY-PERSONNEL | $90 |
| 14 | October 12, 2022 | September 16, 2022 | 26d | PRIVACY-PERSONNEL | $430 |
| 15 | October 21, 2022 | October 14, 2022 | 7d | PRIVACY-PERSONNEL | $637 |
| 16 | October 21, 2022 | September 29, 2022 | 22d | PRIVACY-PERSONNEL | $322 |
| 17 | October 21, 2022 | October 14, 2022 | 7d | PRIVACY-PERSONNEL | $200 |
| 18 | December 14, 2022 | December 13, 2022 | 1d | PRIVACY-PERSONNEL | $190 |
| 19 | August 16, 2023 | July 18, 2023 | 29d | PRIVACY-PERSONNEL | $225 |
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.