SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE21302145M?
$4K paid to 2 different vendors (the largest, Lightbox Parent, LP., received $2.9K) across 4 payments from November 20, 2020 to June 22, 2021, charged to Recreation and Parks / Contractual Services.
2 different vendors draw against this purchase order, so the $4K 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
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | November 20, 2020 | October 30, 2020 | 21d | HISTORIC INFO ON BARNSDALL PARK, TO PERFORM TRANSACTION SCREEN REPORT FOR PK GRANT | $475 |
| 2 | May 6, 2021 | April 29, 2021 | 7d | INV01792718 - FOR HISTORIC INFO FOR PROPERTY AT 4206 S. MAIN ST TO PERFORM PHASE 1 ESA. | $350 |
| 3 | May 6, 2021 | April 29, 2021 | 7d | INV01855797 - FOR HISTORIC INFO FOR PROPERTY AT 6353 LINDLEY AVE TO PERFORM PHASE 1 ESA. | $350 |
| 4 | June 22, 2021 | June 1, 2021 | 21d | PROP K APPLICATIONS: TRANSACTION SCREEN ASSESSMENT DOCUMENTATION. | $2,930 |
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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.