SpendingContractsPurchase order
What has the City paid on purchase order GAENV56CF18CF971776M?
$726K paid to 282 different vendors (the largest, Los Angeles Unified School District, received $24.6K) across 411 payments from July 11, 2017 to August 22, 2019, charged to Non-Departmental / Community Services District 14.
282 different vendors draw against this purchase order, so the $726K 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
Community Services District 14
Budget line carrying the most money, of 15 this order is charged to.
Approval records
- Council file 97-1776No Council vote on this file in the Clerk's vote records. File detailsCited 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
Showing the 25 largest of 282 vendors on this order.
Payment volume
This order carries 411 payments totalling $726K, an average of $1,765. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.