SpendingContractsPurchase order
What has the City paid on purchase order GAENV14CF21141411S4?
$367K paid to 2 different vendors (the largest, Los Angeles Neighborhood Initiative /C, received $291.7K) across 3 payments from September 2, 2020 to September 25, 2020, charged to City Clerk / Bringing Back Broadway.
2 different vendors draw against this purchase order, so the $367K 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
- Council file 14-1411-S4Adopted 15–0, on Apr 7, 2020Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
TR of Floor Area Ratio Pub Ben
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | September 2, 2020 | August 28, 2020 | 5d | EL GRITO EVENT, SEPT 2020, PRODUCTION EXPENSES | $200,000 |
| 2 | September 16, 2020 | September 9, 2020 | 7d | FRIENDS OF SPRING STREET PARK, SECURITY SERVICES | $75,000 |
| 3 | September 25, 2020 | September 23, 2020 | 2d | COVID-19 SUPPLIES FOR SENIOR CITIZENS DTLA, APRIL & JUNE 2020 | $91,715 |
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.