SpendingContractsPurchase order
What has the City paid on purchase order GAENV28CF19CF131000M?
$150K paid to 50 different vendors (the largest, Launch Productions Inc, received $9.8K) across 60 payments from July 16, 2018 to June 19, 2019, charged to Council / CD 4 Redevelopment Fund.
A blanket order, not one firm's contract
50 different vendors draw against this purchase order, so the $150K 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 2 this order is charged to.
Order description, as published:
FMS OPEN ENCUMBRANCES
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.
Order dated July 10, 2018.
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 50 vendors on this order.
Launch Productions Inc$10K · 2 payments
Friends of the Los Angeles River$8K · 2 payments
Sherman Oaks Chamber Foundation$7K · 4 payments
Arts for a Better Tomorrow Inc$5K · 1 payment
Community Partners$5K · 1 payment
Changing Paths Foundation$5K · 1 payment
Adopt the City Inc.$5K · 1 payment
Southwest Voter Registration and Education Project$5K · 1 payment
Kimley Horn and Associates Inc$5K · 1 payment
SMG$5K · 1 payment
Lincoln High School Football Booster Club$5K · 1 payment
Club Pueblos Unidos De Nayarit Inc$5K · 1 payment
Lake Hollywood Homeowners Association$5K · 1 payment
Hancock Park Homeowners Association$5K · 1 payment
Victoria Jean Cruz$5K · 2 payments
Black Hollywood Education & Resource Center$5K · 1 payment
Visual Communications Media$5K · 1 payment
Foundation for Economic & Social Justice$4K · 1 payment
Hollywood Beautification Team /C$4K · 1 payment
Greater Sherman Oaks Chamber of Commerce$3K · 1 payment
First in Fire Foundation, Inc.$3K · 1 payment
Lacer After School Programs$3K · 1 payment
Garfield Alumni Foundation$3K · 1 payment
Peace Over Violence$3K · 1 payment
Glassell Park Improvement Association$3K · 1 payment
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 16, 2018 | June 13, 2018 | 33d | 24TH ANNUAL BHERC DIVERSITY YOUTH FILM FESTIVAL | $4,800 |
| 2 | July 16, 2018 | June 6, 2018 | 40d | LOS FELIZ EVENT | $1,844 |
| 3 | July 16, 2018 | June 6, 2018 | 40d | SHERMAN OAKS CHAMBER - UTILITY BOXES | $1,750 |
| 4 | July 16, 2018 | June 6, 2018 | 40d | VAN NUYS MIDDLE SCHOOL MUSIC PROGRAM | $1,000 |
| 5 | July 20, 2018 | June 29, 2018 | 21d | TARFEST 2017 | $4,900 |
| 6 | July 20, 2018 | June 11, 2018 | 39d | AFTER SCHOOL SERVICES | $3,000 |
| 7 | August 1, 2018 | July 18, 2018 | 14d | FAMILY FUN DAY | $2,000 |
| 8 | August 3, 2018 | July 18, 2018 | 16d | MID CITY WEST CC MOVIE NIGHT | $1,000 |
| 9 | August 13, 2018 | August 7, 2018 | 6d | 34TH ANNUAL LOS ANGELES ASIAN PACIFIC FILM FESTIVAL | $4,500 |
| 10 | August 15, 2018 | July 26, 2018 | 20d | LA RIVER ART PROJECT'S SERIES OF ART TALKS ON THE RIVER | $5,000 |
| 11 | August 31, 2018 | August 10, 2018 | 21d | ON LOCATION: THE LOS ANGELES VIDEO PROJECT | $2,000 |
| 12 | August 31, 2018 | August 10, 2018 | 21d | SHERMAN OAKS ART WALK | $1,095 |
| 13 | August 31, 2018 | August 24, 2018 | 7d | SUMMER ARTS FILMMAKER FINANCIAL EDUCATION PROGRAM | $1,000 |
| 14 | September 13, 2018 | August 17, 2018 | 27d | MOVIE IN THE PARK | $1,600 |
| 15 | September 18, 2018 | August 21, 2018 | 28d | 11TH ANNUAL VALLEY DISASTER PREPAREDNESS FAIR | $1,000 |
| 16 | September 21, 2018 | September 14, 2018 | 7d | TARFEST 2018 | $4,900 |
| 17 | September 26, 2018 | September 14, 2018 | 12d | 25TH LITTLE MISS AFRICAN AMERICAN SCHOLARSHIP PAGEANT | $1,500 |
| 18 | September 26, 2018 | September 5, 2018 | 21d | INAUGURAL ALUMNI FAMILY PICNIC | $1,000 |
| 19 | September 26, 2018 | September 14, 2018 | 12d | EAST VALLEY PALS | $1,000 |
| 20 | October 12, 2018 | September 19, 2018 | 23d | ROWENA TRAFFIC CORRIDOR STUDY | $5,000 |
| 21 | October 12, 2018 | August 29, 2018 | 44d | EQUIPMENT FOR TOOL KITS & DIRECTOR CHAIRS FOR EVENTS | $5,000 |
| 22 | October 12, 2018 | September 25, 2018 | 17d | SHERMAN OAKS STREET FAIR | $3,377 |
| 23 | October 12, 2018 | September 14, 2018 | 28d | 2018 METROPOLITAN FASHION WEEK | $1,000 |
| 24 | October 17, 2018 | October 2, 2018 | 15d | KOREAN SENIOR CENTER - MODEL CHP-590L (A) | $1,641 |
| 25 | October 18, 2018 | October 2, 2018 | 16d | DENIM DAY | $2,500 |
| 26 | October 24, 2018 | October 9, 2018 | 15d | 2019 GRIFFITH PARK RUN HALF MARATHON & 5K | $1,000 |
| 27 | October 24, 2018 | October 8, 2018 | 16d | HOMELESS SERVICES WORK | $1,000 |
| 28 | November 15, 2018 | October 19, 2018 | 27d | ACCESSING HOLLYWOOD - ECONOMIC DEVELOPMENT | $2,000 |
| 29 | November 21, 2018 | October 30, 2018 | 22d | SHERMAN OAKS CHAMBER UTILITY BOXES | $2,750 |
| 30 | November 21, 2018 | October 30, 2018 | 22d | 2018 HOOTENANNY - LA-MAS ANNUAL CELEBRATION | $1,000 |
| 31 | November 21, 2018 | October 19, 2018 | 33d | JACKETS FOR PEOPLE EXPERIENCING HOMELESSNESS | $500 |
| 32 | December 17, 2018 | December 6, 2018 | 11d | FS 29 GARDEN | $3,000 |
| 33 | December 17, 2018 | December 5, 2018 | 12d | LOS ANGELES HIGH SCHOOL HOMECOMING GAME | $1,500 |
| 34 | December 19, 2018 | October 15, 2018 | 65d | FIELD FEES AND EXPENSES | $5,000 |
| 35 | December 19, 2018 | December 5, 2018 | 14d | GENERAL OPERATING EXPENSES - IMMIGRATION SVRCS | $5,000 |
| 36 | December 21, 2018 | November 30, 2018 | 21d | FUTURE CITIES | $5,000 |
| 37 | December 21, 2018 | December 5, 2018 | 16d | COMMUNITY UTILITY BOX ARTWORK | $4,020 |
| 38 | December 21, 2018 | September 3, 2018 | 109d | 6TH ANNUAL BEEF BOWL | $4,000 |
| 39 | December 21, 2018 | December 11, 2018 | 10d | 2018 EMERGENCY PREPARATION SUMMIT | $1,200 |
| 40 | January 4, 2019 | December 11, 2018 | 24d | WINTER WONDERLAND 2018 | $2,000 |
| 41 | January 17, 2019 | September 3, 2018 | 136d | 6TH ANNUAL BEEF BOWL | $4,000 |
| 42 | January 17, 2019 | September 3, 2018 | 136d | 6TH ANNUAL BEEF BOWL | -$4,000 |
| 43 | January 23, 2019 | January 9, 2019 | 14d | IRRIGATION & PLANTING OF BOUGAINVILLEA | $1,800 |
| 44 | February 4, 2019 | December 5, 2018 | 61d | GENERAL OPERATIONAL EXPENSES | $4,000 |
| 45 | February 5, 2019 | September 3, 2018 | 155d | 6TH ANNUAL BEEF BOWL | -$4,000 |
| 46 | February 6, 2019 | January 11, 2019 | 26d | UNITED STATES OF WOMAN'S VIP RECEPTION | $5,000 |
| 47 | February 6, 2019 | January 18, 2019 | 19d | TLCC HOLIDAY OPEN HOUSE | $709 |
| 48 | February 7, 2019 | December 5, 2018 | 64d | VOTER OUTREACH - W/C MARIA 978-2107 | $5,000 |
| 49 | March 4, 2019 | January 18, 2019 | 45d | TREE MAINTENANCE | $3,500 |
| 50 | March 12, 2019 | February 15, 2019 | 25d | 50TH ANNIVERSARY MARKER & VARIOUS COMMUNITY EVENTS | $2,500 |
| 51 | March 21, 2019 | March 5, 2019 | 16d | HANCOCK PARK PARKWAY TREES - CONSULTING & INVENTORY | $4,825 |
| 52 | April 25, 2019 | April 9, 2019 | 16d | BACK TO SCHOOL SHOE DRIVE | $5,000 |
| 53 | April 25, 2019 | March 27, 2019 | 29d | 7 UTILITY BOXES - COMMUNITY BEATIFICATION | $1,750 |
| 54 | April 25, 2019 | March 29, 2019 | 27d | SIGNS, INCLUDING POSTS, RIVETS, & INSTALLATION-SHAKESPEARE BRIDGE | $1,115 |
| 55 | May 2, 2019 | April 12, 2019 | 20d | 30TH GREAT LA RIVER CLEANUP | $2,500 |
| 56 | May 6, 2019 | March 29, 2019 | 38d | BREAKING BARRIERS ACTING PROGRAM | $5,000 |
| 57 | May 24, 2019 | May 14, 2019 | 10d | LHAA PRIVATE SECURITY PATROL | $4,999 |
| 58 | June 3, 2019 | May 7, 2019 | 27d | GARFIELD HIGH SCHOOL SENIOR AWARDS PROGRAM | $2,500 |
| 59 | June 13, 2019 | May 17, 2019 | 27d | COMMUNITY UTILITY BOX ARTWORK | $800 |
| 60 | June 19, 2019 | June 7, 2019 | 12d | SCREENING OF THE ADVOCATES | $1,000 |
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.