SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE22205G13M?
$441K paid to 2 different vendors (the largest, Privacy-Recreation and Parks - Special Accounts, received $440.9K) across 1,062 payments from August 29, 2022 to March 1, 2024, charged to Recreation and Parks - Special Accounts / Youth Workforce Program.
2 different vendors draw against this purchase order, so the $441K 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
Youth Workforce ProgramBudget line.
Order description, as published:
PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS
STIPENDS FOR VARIOUS PTW PARTICIPANTS WAGES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2022.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
Paid to
Payment volume
This order carries 1,062 payments totalling $441K, an average of $415. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.