SpendingContractsPurchase order
What has the City paid on purchase order GAENV40CF19160634S2M?
$62K paid to 8 different vendors (the largest, Jive Live LLC, received $16.1K) across 10 payments from September 20, 2018 to January 11, 2019, charged to General Services / El Grito.
8 different vendors draw against this purchase order, so the $62K 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
El Grito
Budget line.
Approval records
- Council file 16-0634-S2Adopted 11–0, 4 absent, on Sep 26, 2018 (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 to
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 | September 20, 2018 | September 13, 2018 | 7d | EL GRITO EVENT SEPTEMBER 15, 2018 | $5,685 |
| 2 | September 24, 2018 | September 13, 2018 | 11d | EL GRITO EVENT SEPTEMBER 15, 2018 | $16,120 |
| 3 | September 26, 2018 | September 25, 2018 | 1d | PAYMENT TO 1ST JON INC.. INV #57650 FOR EL GRITO EVENT SEPTEMBER 15, 2018. | $11,286 |
| 4 | September 26, 2018 | September 25, 2018 | 1d | PAYMENT TO SHAWN ELLIS. INV#824 FOR EL GRITO EVENT SEPTEMBER 15, 2018. | $5,887 |
| 5 | October 25, 2018 | October 11, 2018 | 14d | PAYMENT TO STAGE FX, INC., INV-03776. FOR EL GRITO EVENT SEPT 15, 2018 | $900 |
| 6 | October 26, 2018 | October 26, 2018 | 0d | PAYMENT TO PERFORMING ARTS CENTER OF LA COUNTY. EVENT RENTAL #0586. EL GRITO 2018. | $7,731 |
| 7 | October 31, 2018 | October 30, 2018 | 1d | PAYMENT TO SHAWN ELLIS. INV#835 FOR EL GRITO EVENT SEPTEMBER 15, 2018. | $2,265 |
| 8 | November 1, 2018 | October 29, 2018 | 3d | PAYMENT TO CHOURA EVENTS. INVOICE #30999 - EL GRITO 09/15/2018. | $11,155 |
| 9 | November 26, 2018 | November 19, 2018 | 7d | INVOICE #OCA44567 EL GRITO EVENT 9/15/2018 | $715 |
| 10 | January 11, 2019 | January 9, 2019 | 2d | EL GRITO 9/15/2018-CHOURA EVENTS 1. INVOICE #30999 - $11,155.01 2. INVOICE #9432-2 - $646.00 | $646 |
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.