SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE23AF9000M?
$2.00M paid to 28 different vendors (the largest, Toyetta L Beukes a Professional Nursing Corporation, received $575.6K) across 536 payments from September 2, 2022 to August 14, 2023, charged to Personnel / Contractual Services.
28 different vendors draw against this purchase order, so the $2.0M 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.
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
Showing the 25 largest of 28 vendors on this order.
Payment volume
This order carries 536 payments totalling $2.0M, an average of $3,727. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.