SpendingContractsPurchase order
What has the City paid on purchase order GAENV22CF18170635M?
$918K paid to 8 different vendors (the largest, Privacy-Economic and Workforce Development Department, received $852.1K) across 1,638 payments from August 2, 2017 to January 13, 2020, charged to Economic and Workforce Development Department / Citibank Summer Youth Program.
8 different vendors draw against this purchase order, so the $918K 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
Citibank Summer Youth Program
Budget line carrying the most money, of 11 this order is charged to.
Order description, as published:
PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT
Approval records
- Council file 17-0635Adopted Forthwith 14–0, 1 absent, on Dec 13, 2017 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Ewdd Summer Youth Program-Other Sources Fund
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
Payment volume
This order carries 1,638 payments totalling $918K, an average of $560. 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.