SpendingContractsPurchase order
What has the City paid on purchase order GAENV56CF21CF971776M?
$573K paid to 150 different vendors (the largest, Multicolor Apparel Inc, received $75.0K) across 198 payments from July 24, 2020 to May 18, 2023, charged to Non-Departmental / Community Services District 10.
150 different vendors draw against this purchase order, so the $573K 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 10
Budget line carrying the most money, of 15 this order is charged to.
Order description, as published:
FMS OPEN ENCUMBRANCES
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.
Order dated July 2, 2020.
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 150 vendors on this order.
Payment volume
This order carries 198 payments totalling $573K, an average of $2,894. 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.