SpendingContractsPurchase order
What has the City paid on purchase order GAEAE76AE20760009M?
$24K paid to 4 different vendors (the largest, Rambo House Media, LLC, received $8.8K) across 4 payments from December 10, 2019 to December 13, 2019, charged to Public Works - Contract Administration / Printing and Binding.
4 different vendors draw against this purchase order, so the $24K 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 20, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 10, 2019 | July 24, 2019 | 139d | OCC OUTREACH PROGRAM | $4,000 |
| 2 | December 10, 2019 | November 6, 2019 | 34d | OCC OUTREACH PROGRAM | $3,736 |
| 3 | December 13, 2019 | September 3, 2019 | 101d | OCC OUTREACH PROGRAM | $8,843 |
| 4 | December 13, 2019 | September 28, 2019 | 76d | OCC OUTREACH PROGRAM | $7,050 |
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.