SpendingContractsPurchase order
What has the City paid on purchase order GAENV56CF22CF200347M?
$196K paid to 5 different vendors (the largest, Art Active Inc., received $100.0K) across 5 payments from April 19, 2022 to May 3, 2022, charged to Non-Departmental / CD 9 Neighborhood Service Enhancements.
5 different vendors draw against this purchase order, so the $196K 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
CD 9 Neighborhood Service Enhancements
Budget line.
Approval records
- Council file 20-0347Adopted as Amended 15–0, on Mar 27, 2020Cited 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 | April 19, 2022 | March 16, 2022 | 34d | TO DEFRAY ESSENTIAL SERVICES PROVIDED TO THE COMMUNITY | $100,000 |
| 2 | April 19, 2022 | March 10, 2022 | 40d | TO DEFRAY COSTS OF SERVICES PROVIDED TO THE COMMUNITY | $30,000 |
| 3 | April 21, 2022 | March 24, 2022 | 28d | TO DEFRAY COSTS OF MEALS PROVIDED TO FAMILIES | $25,000 |
| 4 | May 3, 2022 | March 23, 2022 | 41d | TO DEFRAY GENERAL OPERATING EXPENSES FOR THE ORGANIZATION | $30,000 |
| 5 | May 3, 2022 | April 5, 2022 | 28d | TO DEFRAY COSTS OF FARMERS MARKET PRODUCE TO RESIDENTS | $11,489 |
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.