SpendingContractsPurchase order
What has the City paid on purchase order GAENV28CF18CF131000M?
$164K paid to 55 different vendors (the largest, Silver Lake Improvement Association, received $9.8K) across 63 payments from July 21, 2017 to June 25, 2018, charged to Council / CD 4 Redevelopment Fund.
55 different vendors draw against this purchase order, so the $164K 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
CD 4 Redevelopment Fund
Budget line carrying the most money, of 3 this order is charged to.
Approval records
- Council file 13-1000Adopted 13–0, 2 absent, on Sep 10, 2013 (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
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
Paid to
Showing the 25 largest of 55 vendors on this order.
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 21, 2017 | July 6, 2017 | 15d | SUPPORT FOR MATERIALS: STREET ART INITIATIVE | $1,500 |
| 2 | July 27, 2017 | July 6, 2017 | 21d | 2017 REEL TO REEL: GYFF & MEDIA ARTS TRAINING | $5,000 |
| 3 | August 18, 2017 | August 8, 2017 | 10d | LHM TAP CARDS | $2,500 |
| 4 | August 18, 2017 | August 4, 2014 | 1110d | SUPPORT OPERATIONAL EXPENSES FOR EVENTS | $1,500 |
| 5 | August 22, 2017 | August 4, 2017 | 18d | GRIFFITH PARK RUN | $1,000 |
| 6 | September 1, 2017 | August 30, 2017 | 2d | LOVE STREET FESTIVAL 2017 | $3,000 |
| 7 | September 6, 2017 | August 2, 2017 | 35d | NIGHTTIME SECURITY FOR LAKE HOLLYWOOD AREA | $4,999 |
| 8 | September 14, 2017 | August 15, 2017 | 30d | DEFRAY EXPENSES RELATED TO OUTPOST HOMEOWNERS ASSO COMMUNITY AFFAIR | $990 |
| 9 | September 18, 2017 | September 13, 2017 | 5d | TREE PLANTING FRANKLIN/IVAR PARK | $4,800 |
| 10 | September 18, 2017 | September 13, 2017 | 5d | LA POSADA - CONSULTING SRVCS-CASP RPRT | $3,500 |
| 11 | October 11, 2017 | October 5, 2017 | 6d | BARON JAY FOUNDATION PROGRAMS | $1,000 |
| 12 | October 12, 2017 | September 13, 2017 | 29d | PUBLIC PROTECTIVE SERVICES | $4,500 |
| 13 | October 13, 2017 | October 2, 2017 | 11d | 5TH ANNUAL EAST LOS ANGELES CLASSIC BEEF BOWL | $4,000 |
| 14 | October 13, 2017 | October 5, 2017 | 8d | THEATRE ARTS EDUCATION PROGRAM | $3,500 |
| 15 | October 18, 2017 | February 21, 2017 | 239d | OFF-SET GRIFFITH PARK FEES & EVENT COSTS | $950 |
| 16 | October 20, 2017 | October 6, 2017 | 14d | PROJECT/JOB: 8150 SUNSET | $2,125 |
| 17 | October 23, 2017 | October 6, 2017 | 17d | PLANNING SERVICES FOR PRJCT 8150 SUNSET | $4,563 |
| 18 | October 24, 2017 | October 20, 2017 | 4d | OPERATING COST OF THE SOURCE | $1,200 |
| 19 | October 24, 2017 | October 16, 2017 | 8d | FILM ACADEMY | $1,000 |
| 20 | October 25, 2017 | October 16, 2017 | 9d | 2017 RANGER HOUSE SUPPORT | $3,000 |
| 21 | November 7, 2017 | October 31, 2017 | 7d | 2017 SILVER LAKE PICTURE SHOW | $4,900 |
| 22 | November 7, 2017 | October 31, 2017 | 7d | STREET ART INITIATIVE | $1,500 |
| 23 | November 7, 2017 | October 31, 2017 | 7d | LA CONSERVANCY KOREATOWN SPONSORSHIP | $1,000 |
| 24 | November 29, 2017 | November 15, 2017 | 14d | COMMUNITY OUTREACH ADS FOR CD1 | $1,350 |
| 25 | December 18, 2017 | December 8, 2017 | 10d | COMMUNITY SERVICES | $4,500 |
| 26 | December 18, 2017 | December 8, 2017 | 10d | ART PANELS FOR KING MIDDLE SCHOOL: PHASE 3 | $3,660 |
| 27 | December 18, 2017 | December 8, 2018 | — | SUPPORT FOR YOUTH SERVICES | $1,000 |
| 28 | December 19, 2017 | December 11, 2017 | 8d | WINDSOR SQUARE HANCOCK PARK HISTORICAL SOCIETY BLOCK PARTY | $1,500 |
| 29 | December 19, 2017 | December 11, 2017 | 8d | SOAPBOX DERBY EVENT | $1,500 |
| 30 | December 19, 2017 | December 11, 2017 | 8d | WELCOME TO WESTERN BEAUTIFICATION PROJECT | $1,000 |
| 31 | December 20, 2017 | December 11, 2017 | 9d | STATE OF THE MILE COMMUNITY EVENT | $1,500 |
| 32 | December 27, 2017 | December 11, 2017 | 16d | STUDENTS RUN AMERICA RACE | $2,500 |
| 33 | December 27, 2017 | December 11, 2017 | 16d | VITA INCOME TAX SRVCS FOR LOW INCOME | $2,000 |
| 34 | December 28, 2017 | December 21, 2017 | 7d | 25TH ANNIVERSARY CELEBRATION AT UNIVERSAL | $1,000 |
| 35 | January 12, 2018 | December 27, 2017 | 16d | OPERATIONS OF HOMELESS SHELTER | $2,500 |
| 36 | January 19, 2018 | January 12, 2018 | 7d | 2017 WINDSOR VILLAGE BLOCK PARTY | $2,184 |
| 37 | January 24, 2018 | January 4, 2018 | 20d | 10K RUN, 5K RUN/WALK & KIDS FUN RUN | $2,600 |
| 38 | February 1, 2018 | January 31, 2018 | 1d | LA-64, 18"X18" NO STOPPING TOW-AWAY SIGNS | $3,958 |
| 39 | February 14, 2018 | February 9, 2018 | 5d | LINCOLN PARK THEATRE FESTIVAL | $5,000 |
| 40 | March 29, 2018 | February 21, 2018 | 36d | JOHN MARSHALL HS BACH, ROCK & SHAKESPEARE EVENT | $4,000 |
| 41 | March 30, 2018 | March 1, 2018 | 29d | TOLUCA LAKE OPEN HOUSE - 12/1/17 | $1,007 |
| 42 | April 13, 2018 | February 15, 2018 | 57d | OLYMPIC PALS | $5,000 |
| 43 | April 13, 2018 | February 27, 2018 | 45d | SECURITY FOR FRANKLIN/IVAR TUNNEL PROJECT | $2,100 |
| 44 | April 13, 2018 | April 6, 2018 | 7d | INSTALLATION OF LIGHT POLE BANNERS TO INCREASE PUBLIC AWARENESS | $1,672 |
| 45 | April 13, 2018 | March 7, 2018 | 37d | HOMELESS OUTREACH PROGRAM | $1,200 |
| 46 | April 16, 2018 | December 27, 2017 | 110d | SUPPORT FOR VICTIMS IN CITY OF LA OF 2017 FIRE DISASTERS | $2,500 |
| 47 | May 7, 2018 | March 7, 2018 | 61d | HOLOCAUST REMEMBRANCE DAY EVENT | $4,500 |
| 48 | May 9, 2018 | April 6, 2018 | 33d | SHERMAN OAKS CHAMBER 12 UTILITY BOXES | $3,000 |
| 49 | May 10, 2018 | April 6, 2018 | 34d | SHERMAN OAKS CHAMBER - 8 UTILITY BOXES | $2,000 |
| 50 | May 10, 2018 | February 1, 2018 | 98d | CORPORATE DAY OF SERVICE | $1,000 |
| 51 | May 17, 2018 | May 9, 2018 | 8d | SPONSORSHIP - BOYS STATE | $900 |
| 52 | May 31, 2018 | March 5, 2018 | 87d | CAMP CHERRY VALLEY REGISTRATION | $5,000 |
| 53 | June 11, 2018 | May 18, 2018 | 24d | SHERMAN OAKS POLE BANNERS | $1,500 |
| 54 | June 11, 2018 | May 18, 2018 | 24d | 2018 GREAT LA RIVER CLEANUP | $1,500 |
| 55 | June 11, 2018 | May 22, 2018 | 20d | TOLUCA LAKE 14TH ANNUAL EVENT | $721 |
| 56 | June 12, 2018 | May 22, 2018 | 21d | ENGINEERS WEEK POPSICLE STICK BRIDGE COMPETITION | $3,000 |
| 57 | June 12, 2018 | April 10, 2018 | 63d | MOMS HELPING MOMS 5K RUN/WALK | $1,500 |
| 58 | June 19, 2018 | May 11, 2018 | 39d | ROOSEVELT HIGH SCHOOL AWARD NITE | $2,500 |
| 59 | June 21, 2018 | June 19, 2018 | 2d | COMMUNITY UTILITY BOX ARTWORK | $5,000 |
| 60 | June 25, 2018 | June 11, 2018 | 14d | SILVER LAKE PICTURE SHOW | $4,900 |
| 61 | June 25, 2018 | June 18, 2018 | 7d | LOOK AGAIN CAMPAIGN | $4,000 |
| 62 | June 25, 2018 | June 2, 2018 | 23d | 50TH COMMEMORATION OF 1968 WALK OUTS | $3,400 |
| 63 | June 25, 2018 | June 11, 2018 | 14d | 7TH ANNUAL 5K/RUN/WALK/EXPO IN HONOR OF CONOR | $2,500 |
Download this table: ·
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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.