SpendingContractsPurchase order
What has the City paid on purchase order GAETL02TL240200005?
$642 paid to 2 different vendors (the largest, California Association of Area, received $425.0) across 3 payments from March 28, 2024 to April 25, 2024, charged to Aging / Travel.
2 different vendors draw against this purchase order, so the $642 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Aging
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 | March 28, 2024 | March 28, 2024 | 0d | REGISTRATION-JAIME H PACHECO-OROZCO-C4A 2024 ANNUAL CONFERENCE IN SAN JOSE, CA FROM 5/1-3/2024 | $425 |
| 2 | April 25, 2024 | April 22, 2024 | 3d | AIRFARE-JAIME H PACHECO-OROZCO-C4A 2024 ANNUAL CONFERENCE IN SAN JOSE, CA FROM 5/1-3/2024 | $207 |
| 3 | April 25, 2024 | April 22, 2024 | 3d | AGENT FEE-JAIME H PACHECO-OROZCO-C4A 2024 ANNUAL CONFERENCE IN SAN JOSE, CA FROM 5/1-3/2024 | $10 |
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.