SpendingContractsPurchase order

What has the City paid on purchase order GAEAE66AE23AF9016M?

$11K paid to 3 different vendors (the largest, Privacy-Personnel, received $5.5K) across 30 payments from August 24, 2022 to February 26, 2024, charged to Personnel / Contractual Services.

A blanket order, not one firm's contract

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

Privacy-Personnel$6K · 22 payments
Acoem$4K · 6 payments

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
1August 24, 2022August 16, 20228dPRIVACY-PERSONNEL$165
2August 30, 2022July 5, 202256d2022 THREAT MANAGEMENT CONFERENCE 8/09/22-8/12/22 R. SOLOMON$725
3August 30, 2022July 5, 202256d2022 THREAT MANAGEMENT CONFERENCE 8/09/22-8/12/22 L. KOKINDA$725
4September 15, 2022September 6, 20229dPRIVACY-PERSONNEL$180
5September 15, 2022September 8, 20227dPRIVACY-PERSONNEL$180
6October 13, 2022September 1, 202242dPRIVACY-PERSONNEL$416
7October 21, 2022October 14, 20227dPRIVACY-PERSONNEL$430
8October 21, 2022September 29, 202222dPRIVACY-PERSONNEL$55
9December 30, 2022December 14, 202216dPRIVACY-PERSONNEL$175
10January 9, 2023January 6, 20233dPRIVACY-PERSONNEL$190
11February 6, 2023January 18, 202319dPRIVACY-PERSONNEL$305
12February 7, 2023January 23, 202315dVICTOR SULIT 2023 MEMBERSHIP RENEWAL SALES ORDER 000486993$850
13February 7, 2023January 23, 202315dARTHUR MANOUKIAN 2023 MEMBERSHIP RENEWAL SALES ORDER 000464004$830
14February 7, 2023January 23, 202315dROBERT ALLEN 2023 MEMBERSHIP RENEWAL SALES ORDER 000463948$770
15February 7, 2023January 23, 202315dDANNY SEGURA 2023 MEMBERSHIP RENEWAL SALES ORDER 000488695$550
16February 7, 2023January 23, 202315dLEAH NGURE 2023 MEMBERSHIP RENEWAL SALES ORDER 000488703$505
17February 7, 2023January 23, 202315dJOANNE O'BRIEN 2023 MEMBERSHIP RENEWAL SALES ORDER 000463889$485
18February 8, 2023January 30, 20239dPRIVACY-PERSONNEL$89
19February 8, 2023January 30, 20239dPRIVACY-PERSONNEL$45
20February 21, 2023January 18, 202334dPRIVACY-PERSONNEL$190
21March 3, 2023February 28, 20233dPRIVACY-PERSONNEL$910
22April 4, 2023March 23, 202312dPRIVACY-PERSONNEL$322
23April 4, 2023March 23, 202312dPRIVACY-PERSONNEL$195
24April 26, 2023April 20, 20236dPRIVACY-PERSONNEL$46
25April 28, 2023April 19, 20239dPRIVACY-PERSONNEL$100
26May 15, 2023April 27, 202318dPRIVACY-PERSONNEL$80
27June 16, 2023May 23, 202324dPRIVACY-PERSONNEL$530
28June 16, 2023May 23, 202324dPRIVACY-PERSONNEL$322
29June 16, 2023May 23, 202324dPRIVACY-PERSONNEL$305
30February 26, 2024February 7, 202419dPRIVACY-PERSONNEL$305

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.