SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF20200555M?
$4.25M paid to 3 different vendors (the largest, Pacific Life & Annuity, received $2.1M) across 3 payments from September 2, 2020 to September 3, 2020, charged to Non-Departmental / Transportation Liability Payouts.
3 different vendors draw against this purchase order, so the $4.3M 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
Transportation Liability Payouts
Budget line.
Order description, as published:
BC702166/SHEAR, TYLER
Approval records
- Council file 20-0555Vote 11–0, 4 absent, on Jul 1, 2022 (latest of 3 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 29, 2020.
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 2, 2020 | August 18, 2020 | 15d | BC702166/SHEAR, TYLER/CF20-0555/D.SASSOUNIAN:GSWC X88729 | $1,865,405 |
| 2 | September 2, 2020 | August 18, 2020 | 15d | BC702166/SHEAR, TYLER/CF20-0555/D.SASSOUNIAN:GS/WC X88729 | $300,000 |
| 3 | September 3, 2020 | August 18, 2020 | 16d | BC702166/SHEAR, TYLER/CF20-0555/D.SASSOUNIAN:GSWC X88729 | $2,084,595 |
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.