SpendingContractsPurchase order
What has the City paid on purchase order GAENV22CF20190555M?
$1.16M paid to 2 different vendors (the largest, Privacy-Economic and Workforce Development Department, received $1.2M) across 630 payments from August 9, 2019 to October 10, 2023, charged to Economic and Workforce Development Department / LA County Youth@work-Calworks.
2 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
LA County Youth@work-Calworks
Budget line carrying the most money, of 9 this order is charged to.
Order description, as published:
PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT
Approval records
- Council file 19-0555Adopted as Amended 13–0, 2 absent, on Jun 19, 2019Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 5, 2019.
Paid from
LA County Youth Job Program
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 630 payments totalling $1.2M, an average of $1,843. 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.