SpendingContractsPurchase order
What has the City paid on purchase order GAENV53CF24230600M?
$37K paid to 5 different vendors (the largest, US Bank National Association, received $30.7K) across 7 payments from September 18, 2023 to June 7, 2024, charged to Non-Departmental / Trustees Fees.
5 different vendors draw against this purchase order, so the $37K 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 23-0600Vote 12–0, 2 absent, 1 vacant seat, on May 24, 2023 (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
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 | September 18, 2023 | September 7, 2023 | 11d | TRUSTEE FEES - MICLA 2016AB | $1,850 |
| 2 | September 20, 2023 | September 20, 2023 | 0d | REG FEE: ZARA BUKIRIN-GARCIA - BLX/ORRICK 2023 PIC (IN PERSON) WORKSHOP, 11/16-11/17/23 | $775 |
| 3 | September 20, 2023 | September 20, 2023 | 0d | REG FEE: MEGAN COTTIER - BLX/ORRICK 2023 PIC (IN PERSON) WORKSHOP, 11/16-11/17/23 | $775 |
| 4 | December 20, 2023 | December 11, 2023 | 9d | FY24 TRUSTEE FEES | $16,900 |
| 5 | April 10, 2024 | March 29, 2024 | 12d | BOND BUYER (9807) - CLASSIFIED ONLINE / CUSTOMER ID: C04044 | $800 |
| 6 | May 8, 2024 | May 3, 2024 | 5d | GENERAL ADMINISTRATION - ANNUAL FEE EC | $2,500 |
| 7 | June 7, 2024 | May 29, 2024 | 9d | MICLA LRB SERIES 2019B REBATE FUND | $13,754 |
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.