SpendingContractsPurchase order
What has the City paid on purchase order GAETL08TL190860001?
$76K paid to 9 different vendors (the largest, Privacy-Building and Safety, received $47.3K) across 155 payments from July 5, 2018 to July 11, 2019, charged to Building and Safety / Building and Safety Expense and Equipment.
9 different vendors draw against this purchase order, so the $76K 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
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
PRIVACY-BUILDING AND SAFETY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Paid to
Payment volume
This order carries 155 payments totalling $76K, an average of $491. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.