SpendingContractsPurchase order
What has the City paid on purchase order GAENV53CF18170600M?
$64K paid to 11 different vendors (the largest, US Bank National Association, received $25.3K) across 41 payments from July 21, 2017 to August 9, 2018, charged to Non-Departmental / Trustees Fees.
11 different vendors draw against this purchase order, so the $64K 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.
Approval records
- Council file 17-0600Adopted 11–0, 3 absent, 1 vacant seat, on May 24, 2017 (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.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | July 21, 2017 | July 3, 2017 | 18d | TRUSTEE FEES - CITY OF LOS ANGELES DEP AGMT 10/27/16 | $4,800 |
| 2 | September 19, 2017 | September 19, 2017 | 0d | GENERAL ADMINISTRATION - FOR PERSHING SQUARE COMMUNITY FACILITIES DISTRICT | $665 |
| 3 | September 19, 2017 | September 19, 2017 | 0d | GENERAL ADMINISTRATION - FOR PERSHING SQUARE COMMUNITY FACILITIES DISTRICT | $631 |
| 4 | September 19, 2017 | September 19, 2017 | 0d | GENERAL ADMINISTRATION - FOR PERSHING SQUARE COMMUNITY FACILITIES DISTRICT | $165 |
| 5 | October 11, 2017 | October 11, 2017 | 0d | LA CITY / CFD 1 FY 16-17 ADMIN | $1,397 |
| 6 | October 27, 2017 | October 27, 2017 | 0d | TRUSTEE FEES - MICLA 2014-A AND B | $2,000 |
| 7 | October 27, 2017 | October 27, 2017 | 0d | TRUSTEE FEES - MICLA 2008-A AND B | $1,250 |
| 8 | October 30, 2017 | October 27, 2017 | 3d | GENERAL ADMINISTRATION - FINANCIAL ADVISORY SERVICES | $5,625 |
| 9 | November 30, 2017 | November 30, 2017 | 0d | TRUSTEE FEES - MICLA 2010A, 2010B, 2010C, 2010D | $2,000 |
| 10 | November 30, 2017 | November 30, 2017 | 0d | TRUSTEE FEES - CITY OF L.A. DISBURSING AGENT AGRMNT | $1,050 |
| 11 | November 30, 2017 | November 30, 2017 | 0d | TRUSTEE FEES - LA CONV & EXC CTR AUTH 2008A | $250 |
| 12 | December 12, 2017 | December 12, 2017 | 0d | TRUSTEE FEES - MICLA REV BONDS SERIES 2009-D | $1,350 |
| 13 | December 12, 2017 | December 12, 2017 | 0d | 07/31/17 LEGAL AD - BOND BUYER | $1,300 |
| 14 | December 12, 2017 | December 12, 2017 | 0d | 08/01/17 LEGAL AD - BOND BUYER | $1,300 |
| 15 | December 12, 2017 | December 12, 2017 | 0d | TRUSTEE FEES - MICLA REV BONDS SERIES 2009-C | $1,250 |
| 16 | December 12, 2017 | December 12, 2017 | 0d | TRUSTEE FEES - MICLA REV BONDS SERIES 2009-E | $1,250 |
| 17 | January 3, 2018 | January 2, 2018 | 1d | TRUSTEE FEES FOR GENERAL OBLIGATION BONDS | $500 |
| 18 | January 5, 2018 | January 5, 2018 | 0d | GENERAL ADMINISTRATION - CFD 1 FY 16-17 | $417 |
| 19 | January 5, 2018 | January 5, 2018 | 0d | GENERAL ADMINISTRATION - CFD 1 FY 16-17 | $170 |
| 20 | January 10, 2018 | January 9, 2018 | 1d | TRUSTEE FEES - MICLA CP NOTES SERIES A-1 AND B-1 | $4,396 |
| 21 | January 10, 2018 | January 9, 2018 | 1d | TRUSTEE FEES - MICLA 2015A | $2,350 |
| 22 | January 10, 2018 | January 9, 2018 | 1d | TRUSTEE FEES - MICLA CP LACC | $1,500 |
| 23 | January 10, 2018 | January 9, 2018 | 1d | TRUSTEE FEES - JOB SERIES 2010A | $788 |
| 24 | January 10, 2018 | January 9, 2018 | 1d | TRUSTEE FEES - JOB SERIES 2009A | $788 |
| 25 | January 10, 2018 | January 8, 2018 | 2d | LA CITY/CFD 1 FY 17-18 ADMIN | $326 |
| 26 | February 26, 2018 | February 22, 2018 | 4d | CDIAC - CERTIFICATES OF PARTICIPATION/LEASES MOTOROLA | $5,000 |
| 27 | March 28, 2018 | March 24, 2018 | 4d | TRUSTEE FEES - GO 2016A AND GO REF BONDS 2016A GFD | $700 |
| 28 | April 26, 2018 | April 24, 2018 | 2d | ADV: PYMT OF USER FEE FOR FILING OF FORM 8940 (MICLA) W/C BERTHA 3-7507 | $400 |
| 29 | May 2, 2018 | May 1, 2018 | 1d | GENERAL ADMINISTRATION - DISSEMINATION SERVICE AND STORAGE FEE FOR OUTSTANDING ISSUES | $2,500 |
| 30 | May 2, 2018 | May 1, 2018 | 1d | GENERAL ADMINISTRATION | $2,220 |
| 31 | May 2, 2018 | May 1, 2018 | 1d | TRUSTEE FEES - MICLA AS | $1,650 |
| 32 | May 2, 2018 | May 1, 2018 | 1d | GENERAL ADMINISTRATION | $720 |
| 33 | May 29, 2018 | May 29, 2018 | 0d | GENERAL ADMINISTRATION - PERSHING SQUARE CFD | $163 |
| 34 | May 29, 2018 | May 29, 2018 | 0d | GENERAL ADMINISTRATION - PERSHING SQUARE CFD | $88 |
| 35 | May 31, 2018 | May 31, 2018 | 0d | THE BOND BUYER RENEWAL | $2,950 |
| 36 | May 31, 2018 | May 31, 2018 | 0d | TRUSTEE FEES - MICLA 2012-C | $1,500 |
| 37 | May 31, 2018 | May 31, 2018 | 0d | TRUSTEE FEES - MICLA 2009A&B | $1,250 |
| 38 | June 6, 2018 | October 27, 2017 | 222d | TRUSTEE FEES - MICLA 2016-A & B | $1,850 |
| 39 | June 22, 2018 | June 20, 2018 | 2d | MICLA FED/STATE EXPT TAX RETURNS & AG AND FTB FEES | $3,910 |
| 40 | August 9, 2018 | August 7, 2018 | 2d | TRUSTEE FEES - JOBS SERIES 2010 | $788 |
| 41 | August 9, 2018 | August 7, 2018 | 2d | TRUSTEE FEES - JOBS SERIES 2009-A | $788 |
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.