SpendingContractsPurchase order
What has the City paid on purchase order GAENV22CF18161466M?
$82K paid to 8 different vendors (the largest, Managed Career Solutions Inc, received $41.9K) across 14 payments from July 27, 2017 to May 30, 2018, charged to Economic and Workforce Development Department / Ssa Ticket-to-Work Program.
8 different vendors draw against this purchase order, so the $82K 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
Ssa Ticket-to-Work Program
Budget line.
Approval records
- Council file 16-1466Adopted 11–0, 3 absent, 1 vacant seat, on Mar 8, 2017Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
California Disability Employment Initiative Project (Cdei)
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development Department
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 | July 27, 2017 | July 15, 2017 | 12d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $2,796 |
| 2 | July 28, 2017 | July 15, 2017 | 13d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $9,225 |
| 3 | July 31, 2017 | July 15, 2017 | 16d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $23,248 |
| 4 | November 14, 2017 | October 26, 2017 | 19d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $4,194 |
| 5 | November 14, 2017 | October 26, 2017 | 19d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $4,153 |
| 6 | November 14, 2017 | October 26, 2017 | 19d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $4,054 |
| 7 | November 14, 2017 | October 26, 2017 | 19d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $3,915 |
| 8 | November 14, 2017 | October 26, 2017 | 19d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $2,514 |
| 9 | November 14, 2017 | October 26, 2017 | 19d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $2,366 |
| 10 | November 14, 2017 | October 26, 2017 | 19d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $826 |
| 11 | November 15, 2017 | October 26, 2017 | 20d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $13,659 |
| 12 | November 15, 2017 | October 26, 2017 | 20d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $6,291 |
| 13 | May 30, 2018 | May 22, 2018 | 8d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $3,777 |
| 14 | May 30, 2018 | May 22, 2018 | 8d | SS A TICKET TO WORK FUNDS RECEIVED FROM SOCIAL SECURITY FOR DISBURSEMENT TO AGENCIES | $1,254 |
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.