SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE23205G11M?
$16K paid to 18 different vendors (the largest, Sky Sowun NA, received $2.3K) across 84 payments from October 6, 2022 to August 23, 2023, charged to Recreation and Parks - Special Accounts / Summer Night Lights.
A blanket order, not one firm's contract
18 different vendors draw against this purchase order, so the $16K 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
Summer Night LightsBudget line.
Order description, as published:
ENCUMBRANCE FOR VARIOUS ARTISTS & FITNESS INSTRUCTORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 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
Sky Sowun NA$2K · 13 payments
Magdalene Taylor Raith$2K · 5 payments
Alma Serrano$2K · 10 payments
Natalie Miller$1K · 4 payments
Oscar Adrian Ochoa$1K · 8 payments
Jennifer Ayala$1K · 4 payments
Naila Carolina Reina Macias$1K · 4 payments
Margaret Bender$893 · 4 payments
Jacqueline Seidel$858 · 5 payments
Kimberly Salazar$840 · 3 payments
Mikayla Alexa Obrist$788 · 4 payments
Alexander Austin$753 · 5 payments
Jayven Colon$350 · 3 payments
Gabriela Casillas$315 · 1 payment
Trinika Jones$263 · 2 payments
Micaela Evans$123 · 1 payment
Tatiana Valeriano$90 · 2 payments
Natalie Roberts$0 · 6 payments
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 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081822A2 SERVICE DATE 8/10/22 & 8/12/22 | $210 |
| 2 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081622A2 SERVICE DATE 7/20/22 & 7/22/22 | $210 |
| 3 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081622A3 SERVICE DATE 7/27/22 & 7/29/22 | $210 |
| 4 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081822A1 SERVICE DATE 8/10/22 & 8/12/22 | $210 |
| 5 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081622A1 SERVICE DATE 7/13/22 | $193 |
| 6 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081822B1 SERVICE DATE 8/11/22 & 8/13/22 | $180 |
| 7 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL090822A1 SERVICE DATE 9/2/22 | $105 |
| 8 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081622A4 SERVICE DATE 8/3/22 | $105 |
| 9 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL083022A2 SERVICE DATE 8/14/22 | $105 |
| 10 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL083022A1 SERVICE DATE 8/19/22 | $105 |
| 11 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL090822A2 SERVICE DATE 9/2/22 | $105 |
| 12 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL090322A2 SERVICE DATE 8/15/22 | $105 |
| 13 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL090322A1 SERVICE DATE 8/26/22 | $105 |
| 14 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL083022B1 SERVICE DATE 8/20/22 | $90 |
| 15 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081622B2 SERVICE DATE 7/21/22 | $45 |
| 16 | October 6, 2022 | September 23, 2022 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081622B1 SERVICE DATE 7/14/22 | $45 |
| 17 | October 24, 2022 | October 20, 2022 | 4d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022A4 SERVICE WEEK 4 (08/03-05/2022) | $210 |
| 18 | October 24, 2022 | October 20, 2022 | 4d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022A1 SERVICE WEEK 1 (07/13-15/2022) | $210 |
| 19 | October 24, 2022 | October 20, 2022 | 4d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022A2 SERVICE WEEK 2 (07/20-22/2022) | $210 |
| 20 | October 24, 2022 | October 20, 2022 | 4d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022A3 SERVICE WEEK 3 (07/27-29/2022) | $210 |
| 21 | October 24, 2022 | October 20, 2022 | 4d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022B2 SERVICE WEEK 2 (07/21&23/2022) $180 | $180 |
| 22 | October 24, 2022 | October 20, 2022 | 4d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022B4 SERVICE WEEK 4 (08/04&06/2022) $180 | $180 |
| 23 | October 24, 2022 | October 20, 2022 | 4d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022B1 SERVICE WEEK 1 (07/16/2022) $90 | $90 |
| 24 | October 24, 2022 | October 20, 2022 | 4d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL102022B3 SERVICE WEEK 3 (07/28/2022) | $90 |
| 25 | July 24, 2023 | July 7, 2023 | 17d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLEGART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | $420 |
| 26 | July 24, 2023 | July 11, 2023 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRCFIT071123 FOR W2 SERVICE DATE 7/5/2023-7/8/2023, $420 | $420 |
| 27 | July 24, 2023 | July 5, 2023 | 19d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRCFIT070523 FOR W1 SERVICE DATE 6/24/23 - 7/1/23, $525 | $420 |
| 28 | July 24, 2023 | July 7, 2023 | 17d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | $420 |
| 29 | July 24, 2023 | July 18, 2023 | 6d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART071823 FOR W2 SERVICE DATE 7/5/23-7/8/23, $402.50 | $403 |
| 30 | July 24, 2023 | July 18, 2023 | 6d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLEGART071823 FOR W2 SERVICE DATE 7/5/23-7/7/23, $315 | $315 |
| 31 | July 24, 2023 | July 11, 2023 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE# SNLSAART071123 FOR W2 SERVICE DATE 7/6-8/23, $280 | $280 |
| 32 | July 24, 2023 | July 5, 2023 | 19d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBFIT070523 FOR W1 SERVICE DATE 6/24/23-6/30/23, $262.50 | $263 |
| 33 | July 24, 2023 | July 11, 2023 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBFIT071123 FOR W2 SERVICE DATE 7/5//23 - 7/7/23, $210 | $210 |
| 34 | July 24, 2023 | July 11, 2023 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLDKART071123 FOR W2 SERVICE DATE 6/24/23-7/7/23, $420 | $210 |
| 35 | July 24, 2023 | July 11, 2023 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLDKART071123 FOR W2 SERVICE DATE 6/24/23-7/7/23, $420 | $210 |
| 36 | July 24, 2023 | July 7, 2023 | 17d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLSAART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $262.50 | $158 |
| 37 | July 24, 2023 | July 5, 2023 | 19d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLTNFIT070523 FOR W1 SERVICE DATE 6/24/23-6/29/23, $122.50 | $123 |
| 38 | July 24, 2023 | July 7, 2023 | 17d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLEGART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | $105 |
| 39 | July 24, 2023 | July 7, 2023 | 17d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | $105 |
| 40 | July 24, 2023 | July 7, 2023 | 17d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLSAART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $262.50 | $105 |
| 41 | July 24, 2023 | July 5, 2023 | 19d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRCFIT070523 FOR W1 SERVICE DATE 6/24/23 - 7/1/23, $525 | $105 |
| 42 | July 24, 2023 | July 11, 2023 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRSFIT071123 FOR W2 SERVICE DATE 6/24/23-7/8/23, $140.00 | $105 |
| 43 | July 24, 2023 | July 11, 2023 | 13d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRSFIT071123 FOR W2 SERVICE DATE 6/24/23-7/8/23, $140.00 | $35 |
| 44 | July 25, 2023 | July 10, 2023 | 15d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLDVART071023 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | $420 |
| 45 | July 25, 2023 | July 11, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLDVART071123 FOR W2 SERVICE DATE 7/5/23-7/8/23, $402.50 | $403 |
| 46 | July 25, 2023 | July 7, 2023 | 18d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRSART070623 FOR W1 SERVICE DATE 6/24/23-6/30/23, $262.50 | $263 |
| 47 | July 25, 2023 | July 7, 2023 | 18d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRCART070623 FOR W1 SERVICE DATE 6/24/23-6/30/23, $262.50 | $263 |
| 48 | July 25, 2023 | July 11, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRCART071123 FOR W2 SERVICE DATE 7/5/23-7/7/23, $210 | $210 |
| 49 | July 25, 2023 | July 11, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRSART071123 FOR W2 SERVICE DATE 7/5/23-7/7/23, $210 | $210 |
| 50 | July 25, 2023 | July 11, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLGLART071123 FOR W2 SERVICE DATE 7/6/23-7/8/23, $210 | $210 |
| 51 | July 25, 2023 | July 10, 2023 | 15d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLGLART071023 FOR W1 SERVICE DATE 6/24/23-7/1/23, $227.50 | $140 |
| 52 | July 25, 2023 | July 10, 2023 | 15d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLDVART071023 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | $105 |
| 53 | July 25, 2023 | July 10, 2023 | 15d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLGLART071023 FOR W1 SERVICE DATE 6/24/23-7/1/23, $227.50 | $88 |
| 54 | July 26, 2023 | July 12, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLLFART071223 FOR W2 SERVICE DATE 7/5/23-7/8/23, $420 | $420 |
| 55 | July 26, 2023 | July 10, 2023 | 16d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLLFART071023 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | $420 |
| 56 | July 26, 2023 | July 12, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBART071223 FOR W2 SERVICE DATE 7/6/23-7/8/23, $210 | $210 |
| 57 | July 26, 2023 | July 5, 2023 | 21d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLGLFIT070523 FOR W1 SERVICE DATE 6/24/23-7/1/23, $262.50 | $158 |
| 58 | July 26, 2023 | July 7, 2023 | 19d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $262.50 | $158 |
| 59 | July 26, 2023 | July 7, 2023 | 19d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $262.50 | $105 |
| 60 | July 26, 2023 | July 10, 2023 | 16d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLLFART071023 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | $105 |
| 61 | July 26, 2023 | July 5, 2023 | 21d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLGLFIT070523 FOR W1 SERVICE DATE 6/24/23-7/1/23, $262.50 | $105 |
| 62 | August 1, 2023 | July 18, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLLFART071823 FOR W3 SERVICE DATE 7/12/23-7/15/23, $420 | $420 |
| 63 | August 1, 2023 | July 18, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART071823A FOR W3 SERVICE DATE 7/12/23-7/14/23, $315 | $315 |
| 64 | August 1, 2023 | July 20, 2023 | 12d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRCFIT072023 FOR W3 SERVICE DATE 7/12/23-7/14/23, $315 | $315 |
| 65 | August 1, 2023 | July 26, 2023 | 6d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLDKART072623 FOR W3 SERVICE DATE 7/11/23-7/14/23, $315 | $315 |
| 66 | August 1, 2023 | July 18, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLDVART071823 FOR W3 SERVICE DATE 7/12/23-7/14/23, $290.50 | $291 |
| 67 | August 1, 2023 | July 20, 2023 | 12d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBFIT072023 FOR W3 SERVICE DATE 7/12/23-7/14/23, $210 | $210 |
| 68 | August 1, 2023 | July 18, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBART071823 FOR W3 SERVICE DATE 7/13/23-7/15/23, $210 | $210 |
| 69 | August 1, 2023 | July 18, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRCART071823 FOR W3 SERVICE DATE 7/12/23-7/14/23, $210 | $210 |
| 70 | August 1, 2023 | July 18, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLGLART071823 FOR W3 SERVICE DATE 7/13/23-7/15/23, $210 | $210 |
| 71 | August 1, 2023 | July 18, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLSAART071823 FOR W3 SERVICE DATE 7/13/23, $105 | $105 |
| 72 | August 1, 2023 | July 18, 2023 | 14d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRSART071823 FOR W3 SERVICE DATE 7/12/23, $105 | $105 |
| 73 | August 2, 2023 | July 26, 2023 | 7d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRSFIT072623 FOR W4 SERVICE DATE 7/15/23-7/22/23, $210 | $210 |
| 74 | August 3, 2023 | July 27, 2023 | 7d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLLFART072723 FOR W4 SERVICE DATE 7/19-22/2023, $420 | $420 |
| 75 | August 3, 2023 | July 27, 2023 | 7d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLDKART072723 FOR W4 SERVICE DATE 7/18-21/2023, $315 | $315 |
| 76 | August 3, 2023 | July 27, 2023 | 7d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRSART072723 FOR W4 SERVICE DATE 7/19,21/2023, $210 | $210 |
| 77 | August 3, 2023 | July 26, 2023 | 8d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBFIT072623 FOR W4 SERVICE DATE 7/19,21/2023, $210 | $210 |
| 78 | August 3, 2023 | July 27, 2023 | 7d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBART072723 FOR W4 SERVICE DATE 7/20,22/2023, $210 | $210 |
| 79 | August 3, 2023 | July 27, 2023 | 7d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLRCART072723 FOR W4 SERVICE DATE 7/19,21/2023, $210 | $210 |
| 80 | August 3, 2023 | July 27, 2023 | 7d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLSAART072723 FOR W4 SERVICE DATE 7/20/2023, $105 | $105 |
| 81 | August 4, 2023 | August 2, 2023 | 2d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLGLART080223 FOR W4 SERVICE DATE 7/20,22/2023, $210 | $210 |
| 82 | August 23, 2023 | July 7, 2023 | 47d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | -$105 |
| 83 | August 23, 2023 | July 18, 2023 | 36d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART071823 FOR W2 SERVICE DATE 7/5/23-7/8/23, $402.50 | -$403 |
| 84 | August 23, 2023 | July 7, 2023 | 47d | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | -$420 |
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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.