SpendingContractsPurchase order

What has the City paid on purchase order GAEAE66AE24AF9016M?

$12K paid to 5 different vendors (the largest, Privacy-Personnel, received $4.6K) across 22 payments from August 14, 2023 to July 23, 2024, charged to Personnel / Contractual Services.

A blanket order, not one firm's contract

5 different vendors draw against this purchase order, so the $12K 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$5K · 15 payments
Acoem$1K · 2 payments
Cristian Martinez$550 · 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 14, 2023August 10, 20234d2023 THREAT MANAGEMENT CONFERENCE 8/15/23-8/18/23 R. SOLOMON$725
2August 18, 2023August 10, 20238dOMI - OCCUPATIONAL MARKETING INC NIOSH & CAOHC CERTIFICATION$1,445
3August 18, 2023August 14, 20234dOMI - OCCUPATIONAL MARKETING INC NIOSH & CAOHC CERTIFICATION$1,445
4September 20, 2023September 13, 20237dOMI - OCCUPATIONAL MARKETING INC NIOSH & CAOHC CERTIFICATION$1,445
5January 9, 2024November 18, 202352dPRIVACY-PERSONNEL$530
6January 9, 2024December 26, 202314dPRIVACY-PERSONNEL$305
7January 24, 2024January 10, 202414dJOANNE O'BRIEN 2024 MEMBERSHIP RENEWAL SALES ORDER 000540050$485
8January 25, 2024December 18, 202338dPRIVACY-PERSONNEL$906
9February 7, 2024December 21, 202348dPRIVACY-PERSONNEL$906
10February 16, 2024January 22, 202425dPRIVACY-PERSONNEL$190
11February 28, 2024February 20, 20248dPRIVACY-PERSONNEL$190
12February 29, 2024February 6, 202423dVICTOR SULIT 2024 MEMBERSHIP RENEWAL SALES ORDER 000564779$870
13April 5, 2024February 29, 202436dCPR/AED 2YR CERTIFICATION INVOICE #989$550
14April 22, 2024March 22, 202431dPRIVACY-PERSONNEL$65
15May 1, 2024April 1, 202430dPRIVACY-PERSONNEL$190
16May 1, 2024April 1, 202430dPRIVACY-PERSONNEL$168
17May 1, 2024April 1, 202430dPRIVACY-PERSONNEL$150
18June 18, 2024June 12, 20246dPRIVACY-PERSONNEL$190
19July 8, 2024June 12, 202426dPRIVACY-PERSONNEL$190
20July 8, 2024June 12, 202426dPRIVACY-PERSONNEL$168
21July 8, 2024June 12, 202426dPRIVACY-PERSONNEL$150
22July 23, 2024July 12, 202411dPRIVACY-PERSONNEL$302

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.