SpendingContractsPurchase order
What has the City paid on purchase order GAENV22CF19180543M?
$1.25M paid to 6 different vendors (the largest, Privacy-Economic and Workforce Development Department, received $1.1M) across 1,582 payments from August 13, 2018 to August 24, 2021.
6 different vendors draw against this purchase order, so the $1.2M 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 12 this order is charged to.
Order description, as published:
PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT
Approval records
- Council file 18-0543Adopted 11–0, 4 absent, on Mar 19, 2019 (latest of 3 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 6, 2018.
Paid from
—
Paid to
Payment volume
This order carries 1,582 payments totalling $1.2M, an average of $789. 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.