SpendingContractsPurchase order
What has the City paid on purchase order GAENV53CF20190600M?
$65K paid to 8 different vendors (the largest, US Bank National Association, received $28.3K) across 32 payments from July 25, 2019 to March 10, 2021, charged to Non-Departmental / General Administration.
8 different vendors draw against this purchase order, so the $65K 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
General AdministrationBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Council file 19-0600Adopted 12–0, 3 absent, on May 29, 2019 (latest of 6 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 25, 2019 | July 15, 2019 | 10d | BOND BUYER 1 YEAR ONLINE + PRINT NON-ISSUER | $3,095 |
| 2 | July 25, 2019 | July 15, 2019 | 10d | TRUSTEE FEES - PERSHING SQUARE 2002 (MICLA AS) | $1,650 |
| 3 | July 25, 2019 | July 15, 2019 | 10d | GENERAL ADMINISTRATION | $1,544 |
| 4 | July 25, 2019 | July 15, 2019 | 10d | TRUSTEE FEES - MICLA LEASE REV BONDS SER 2012A, 2012B AND 2012C | $1,500 |
| 5 | August 1, 2019 | July 31, 2019 | 1d | TRUSTEE FEES - JOBS SERIES 2010 | $788 |
| 6 | September 18, 2019 | September 17, 2019 | 1d | GENERAL ADMINISTRATION | $10,989 |
| 7 | September 18, 2019 | September 17, 2019 | 1d | GENERAL ADMINISTRATION | $7,930 |
| 8 | September 18, 2019 | September 17, 2019 | 1d | TRUSTEE FEES | $1,850 |
| 9 | September 18, 2019 | September 17, 2019 | 1d | TRUSTEE FEES | $1,850 |
| 10 | October 18, 2019 | October 4, 2019 | 14d | PERSHING SQUARE CFD | $329 |
| 11 | October 18, 2019 | October 4, 2019 | 14d | PERSHING SQUARE CFD | $266 |
| 12 | October 18, 2019 | October 4, 2019 | 14d | PERSHING SQUARE CFD | $219 |
| 13 | December 5, 2019 | November 25, 2019 | 10d | TRUSTEE FEES - MICLA 2014A & 2014B | $2,000 |
| 14 | December 5, 2019 | November 25, 2019 | 10d | TRUSTEE FEES - MICLA 2010A, 2010B & 2010C | $2,000 |
| 15 | December 24, 2019 | July 15, 2019 | 162d | DISSEMINATION SVC AND STORAGE FEE | $2,500 |
| 16 | December 24, 2019 | July 15, 2019 | 162d | 2019 TAX AND REVENUE ANTICIPATION NOTES | $2,500 |
| 17 | February 3, 2020 | January 21, 2020 | 13d | PERSHING SQUARE CFD 1 | $190 |
| 18 | February 14, 2020 | February 4, 2020 | 10d | TRUSTEE FEES - MICLA LRB SERIES 2009-D | $100 |
| 19 | February 18, 2020 | February 4, 2020 | 14d | TRUSTEE FEES - MICLA CP | $9,622 |
| 20 | February 18, 2020 | February 4, 2020 | 14d | TRUSTEE FEES - MICLA LR CPN A1-A4 & B1-B4 | $1,500 |
| 21 | February 18, 2020 | February 6, 2020 | 12d | TRUSTEE FEES - GO 2016A ESCROW | $770 |
| 22 | March 19, 2020 | March 16, 2020 | 3d | TRUSTEE FEES - MICLA LACC | $1,750 |
| 23 | May 6, 2020 | April 29, 2020 | 7d | TRUSTEE FEES - MICLA AS | $1,650 |
| 24 | May 12, 2020 | May 8, 2020 | 4d | CENTRALIZED DOCUMENT REPOSITORY - ANNUAL FEE | $2,500 |
| 25 | May 13, 2020 | May 8, 2020 | 5d | TRUSTEE FEES - MICLA LRB 2018A | $2,000 |
| 26 | May 13, 2020 | May 8, 2020 | 5d | DISBURSING AGENT AGREEMENT | $1,050 |
| 27 | May 29, 2020 | May 28, 2020 | 1d | PERSHING SQUARE CFD 1 | $173 |
| 28 | May 29, 2020 | May 28, 2020 | 1d | PERSHING SQUARE CFD 1 | $164 |
| 29 | May 29, 2020 | May 28, 2020 | 1d | PERSHING SQUARE CFD 1 | $100 |
| 30 | June 23, 2020 | June 19, 2020 | 4d | TRUSTEE FEES - MICLA 2012 | $2,000 |
| 31 | March 10, 2021 | March 8, 2021 | 2d | CFD 1 FY19-20 ADMIN PROJECT D19-8011411.00 | $674 |
| 32 | March 10, 2021 | March 8, 2021 | 2d | CFD 1 FY19-20 ADMIN PROJECT D19-8011411.00 | $40 |
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.