SpendingContractsPurchase order
What has the City paid on purchase order GAETL08TL230860003?
$1K paid to 3 different vendors (the largest, Privacy-Building and Safety, received $881.6) across 3 payments from February 28, 2023 to April 10, 2023, charged to Building and Safety / Building and Safety Expense and Equipment.
3 different vendors draw against this purchase order, so the $1K 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
OSAMA YOUNAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 2023.
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
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 28, 2023 | February 4, 2023 | 24d | REGISTRATION-OSAMA YOUNAN, 03/05-08/23, SAN DIEGO, CA, CALBO MEETING | $585 |
| 2 | March 21, 2023 | March 21, 2023 | 0d | PRIVACY-BUILDING AND SAFETY | $882 |
| 3 | April 10, 2023 | March 9, 2023 | 32d | PER DIEM-OSAMA YOUNAN, 03/05-08/23, SAN DIEGO, CA, CALBO ABM | $12 |
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.