SpendingContractsPurchase order
What has the City paid on purchase order GAENV56CF23CF200347M?
$12K paid to 3 different vendors (the largest, East Valley Pals, received $5.0K) across 3 payments from February 15, 2023 to March 1, 2023, charged to Non-Departmental / Council Community Projects.
3 different vendors draw against this purchase order, so the $12K 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
Council Community Projects
Budget line carrying the most money, of 3 this order is charged to.
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 | February 15, 2023 | December 20, 2022 | 57d | FOR REED MIDDLE SCHOO CHOIR GROUP SUPPORT | $5,000 |
| 2 | February 17, 2023 | December 14, 2022 | 65d | EAST VALLEY PALS WINTER WONDERLAND EVENT WITH LAPD & CD2 | $5,000 |
| 3 | March 1, 2023 | February 14, 2023 | 15d | ENTERTAINMENT FOR THE CHINESE LUNAR NEW YEAR CELEBRATION 2023 | $1,600 |
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.