SpendingContractsPurchase order

What has the City paid on purchase order GAEAE66AE24661001M?

$155K paid to 8 different vendors (the largest, Francine Nazario, received $61.3K) across 16 payments from August 21, 2023 to May 30, 2024, charged to Personnel / Office and Administrative.

A blanket order, not one firm's contract

8 different vendors draw against this purchase order, so the $155K 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

Francine Nazario$61K · 1 payment
Gotcha Media Holdings LLC$37K · 2 payments
Jamloop LLC$12K · 1 payment
Native American Media$8K · 1 payment
Dennis J. Freeman$4K · 7 payments
Ideafit Inc$600 · 1 payment

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 21, 2023August 16, 20235dBANNER AD 300 X 150 LAFD FOR THE MONTH OF JULY 2023$500
2August 21, 2023August 16, 20235dBANNER AD 300 X 150 LAFD FOR THE MONTH OF AUGUST 2023$500
3August 22, 2023July 25, 202328dLAPD - ADVERTISING$7,900
4December 11, 2023April 4, 2023251dLAFD ADVERTISING 04/03/23 - 07/09/23$17,360
5February 5, 2024January 30, 20246dLAPD 300 X 150 BANNER AD (RECRUITMENT) JUNE 2024$500
6February 5, 2024January 30, 20246dLAPD 300 X 150 BANNER AD (RECRUITMENT) FEBRUARY 2024$500
7February 5, 2024January 30, 20246dLAPD 300 X 150 BANNER AD (RECRUITMENT) MARCH 2024$500
8February 5, 2024January 30, 20246dLAPD 300 X 150 BANNER AD (RECRUITMENT) APRIL 2024$500
9February 5, 2024January 30, 20246dLAPD 300 X 150 BANNER AD (RECRUITMENT) MAY 2024$500
10April 1, 2024January 9, 202483dLAFD COMMERCIAL - PRODUCTION BUDGET JANUARY TO MARCH 2024$61,280
11April 11, 2024April 2, 20249dINVOICE# 0124LAFD 02/01/24-06/30/24 LAFD RECRUITMENT VIDEOS$20,000
12May 1, 2024April 22, 20249dLAFD ADVERTISING 05/06/24-06/30/24 INVOICE NUMBER: 5120238$20,000
13May 3, 2024April 16, 202417dLAFD ADVERTISING ESPND LIVESTREAMING & VOD 03/31/2024 INV# 84737-1$7,507
14May 22, 2024May 12, 202410dINV# 0224LAFD 05/09/24 PAYMENT #2 PER SCOPE OF WORK FOR "PUT YOUR NAME ON IT" LAFD RECRUITMENT VIDEO$5,152
15May 30, 2024May 1, 202429dLAPD DIGITAL VIDEO FEP-OTT / TVPLUS JL29964-01 & JL29964-02 05/15/24-06/15/24 INVOICE #3022604302$11,660
16May 30, 2024April 25, 202435dINVOICE# 2309 07/12/24-07/13/24 IDEA WORLD 10X10 CORNER FOR LAPD BOOTH$600

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.