SpendingContractsPurchase order

What has the City paid on purchase order GAENV88RE19010529M?

$11K paid to 27 different vendors (the largest, Barbara C Blackmon, received $585.0) across 56 payments from July 11, 2019 to September 24, 2019, charged to Recreation and Parks / SNL-Vendor Only.

A blanket order, not one firm's contract

27 different vendors draw against this purchase order, so the $11K 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

SNL-Vendor Only

Budget line.

Order description, as published:

FY 2019 SUMMER NIGHT LIGHTS PROGRAM

Approval records

  • RE010529Authority code on the payments (SUMMER NIGHT LIGHTS PROGRAM).

Order dated June 19, 2019.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks

Paid to

Showing the 25 largest of 27 vendors on this order.

Barbara C Blackmon$585 · 2 payments
Melisa Nicola$540 · 1 payment
Oscar Rodriguez Leyva$540 · 1 payment
Albert Ibarra$540 · 1 payment
Frankie Gutierrez$540 · 1 payment
Alma Serrano$480 · 3 payments
Lizett LA Torre$480 · 3 payments
Florina Villar$480 · 3 payments
Leslie Frison$480 · 3 payments
Alma Silvia Meras Revilla$480 · 3 payments
Marisol Gomez$480 · 3 payments
Tyinice Sims$480 · 3 payments
Karina Duarte Velasquez$480 · 3 payments
Shelby Anise Hines$450 · 3 payments
Dario Debora$420 · 2 payments
Aziza Gafurjanova$420 · 2 payments
Daisy Hernandez$420 · 2 payments
Behnaz Rahimzadeh-Oskoui$420 · 2 payments
Sara Jillian Aceves$420 · 2 payments
Luz Maria Santiago Iglesias$420 · 2 payments
Daniel Galvez Jr$404 · 1 payment
Amanda J Thola$360 · 2 payments
Willorna Mendiola Lara$315 · 2 payments
Kimberly Dockett$270 · 2 payments
Lisette Maria Rodriguez$180 · 2 payments

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.

#PaidInvoicedLagReferenceAmount
1July 11, 2019July 3, 20198dSNL 2019 - GREEN MEADOWS PARK (WEEK 1)$540
2July 11, 2019July 3, 20198dSNL 2019 - ALIGN SUTTON PARK (WEEK 1)$540
3July 11, 2019July 3, 20198dSNL 2019 - LEMON GROVE (WEEK 1)$540
4July 11, 2019July 3, 20198dSNL 2019 - WILL HALL AT WILMINGTON RC (WEEK 1)$540
5July 11, 2019July 3, 20198dSNL 2019 - CYPRESS PARK (WEEK 1)$404
6July 11, 2019July 3, 20198dSNL 2019 - IMPERIAL PARK (WEEK 1)$210
7July 11, 2019July 3, 20198dSNL 2019 - MARTIN LUTHER KING (WEEK 1)$180
8July 11, 2019July 3, 20198dSNL 2019 - TOBERMAN (WEEK 1)$180
9July 11, 2019July 3, 20198dSNL 2019 - NORMANDALE (WEEK 1)$180
10July 11, 2019July 3, 20198dSNL 2019 - WILMINGTON RC (WEEK 1)$180
11July 11, 2019July 3, 20198dSNL 2019 - COSTELLO PARK (WEEK 1)$180
12July 11, 2019July 3, 20198dSNL 2019 - NORMANDALE (WEEK 1)$180
13July 11, 2019July 3, 20198dSNL 2019 - ROSS SNYDER (WEEK 1)$180
14July 11, 2019July 3, 20198dSNL 2019 - NORMANDIE (WEEK 1)$180
15July 11, 2019July 3, 20198dSNL 2019 - LEMON GROVE (WEEK 1)$180
16July 11, 2019July 3, 20198dSNL 2019 - TRAINING (WEEK 1)$120
17July 11, 2019July 3, 20198dSNL 2019 - TRAINING (WEEK 1)$120
18July 11, 2019July 3, 20198dSNL 2019 - TRAINING (WEEK 1)$120
19July 11, 2019July 3, 20198dSNL 2019 - TRAINING (WEEK 1)$120
20July 11, 2019July 3, 20198dSNL 2019 - NICKERSON GARDEN (WEEK 1)$105
21July 11, 2019July 3, 20198dSNL 2019 - SEPULVEDA (WEEK 1)$90
22July 11, 2019July 3, 20198dSNL 2019 - H. HUMPHREY (WEEK 1)$90
23July 11, 2019July 3, 20198dSNL 2019 - WILMINGTON (WEEK 1)$90
24July 12, 2019July 3, 20199dSNL 2019 - SUN VALLEY (WEEK 1)$210
25July 12, 2019July 3, 20199dSNL 2019 - VALLEY PLAZA (WEEK 1)$210
26July 15, 2019July 10, 20195dSNL 2019 - 109TH STREET RECREATION CENTER (WEEK 1)$210
27July 15, 2019July 10, 20195dSNL 2019 - NORMANDIE RC (WEEK 1)$210
28July 17, 2019July 10, 20197dSNL 2019 - DELANO RC (WEEK 1)$540
29July 17, 2019July 10, 20197dSNL 2019 - GREEN MEADOWS RC (WEEK 1)$180
30July 17, 2019July 3, 201914dSNL 2019 - ALGIN SUTTON (WEEK 1)$180
31July 17, 2019July 3, 201914dSNL 2019 - NICKERSON GARDEN (WEEK 1)$180
32July 17, 2019July 3, 201914dSNL 2019 - HIGHLAND PARK (WEEK 1)$180
33July 17, 2019July 3, 201914dSNL 2019 - MONTECITO (WEEK 1)$180
34July 17, 2019July 3, 201914dSNL 2019 - GLASSEL PARK (WEEK 1)$180
35July 17, 2019July 3, 201914dSNL 2019 - CYPRESS PARK (WEEK 1)$180
36July 17, 2019July 3, 201914dSNL 2019 - VAN NESS (WEEK 1)$180
37July 17, 2019July 3, 201914dSNL 2019 - JIM GILLIAM (WEEK 1)$180
38July 17, 2019July 3, 201914dSNL 2019 - DELANO (WEEK 1)$180
39July 17, 2019July 3, 201914dSNL 2019 - LANARK (WEEK 1)$180
40July 17, 2019July 10, 20197dSNL 2019 - 109TH STREET RC (WEEK 1)$150
41July 17, 2019July 3, 201914dSNL 2019 - TRAINING (WEEK 1)$120
42July 17, 2019July 3, 201914dSNL 2019 - TRAINING (WEEK 1)$120
43July 17, 2019July 10, 20197dSNL 2019 - TRAINING (WEEK 1)$120
44July 17, 2019July 3, 201914dSNL 2019 - TRAINING (WEEK 1)$120
45July 17, 2019July 3, 201914dSNL 2019 - TRAINING (WEEK 1)$120
46July 23, 2019July 17, 20196dSNL 2019 - ROSS SNYDER (WEEK 1)$210
47July 23, 2019July 17, 20196dSNL 2019 - J.T HARVARD (WEEK 1)$210
48July 23, 2019July 10, 201913dSNL 2019 - TRAINING (WEEK 1)$120
49August 30, 2019August 22, 20198dSNL 2019 - GREEN MEADOWS (WEEK 1)$210
50August 30, 2019August 22, 20198dSNL 2019 - ALGIN PARK (WEEK 1)$210
51September 4, 2019August 30, 20195dSNL 2019 - LEMON GROVE (WEEK 1)$210
52September 4, 2019August 30, 20195dSNL 2019 - HUBERT HUMPHREY (WEEK 1)$210
53September 11, 2019August 30, 201912dSNL 2019 - TRAINING (WEEK 1)$45
54September 24, 2019September 12, 201912dSNL 2019 - RAMON GARCIA (WEEK 1)$210
55September 24, 2019September 12, 201912dSNL 2019 - COSTELLO (WEEK 1)$210
56September 24, 2019September 12, 201912dSNL 2019 - EXPO CENTER (WEEK 1) TRAINING$45

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.