SpendingContractsPurchase order

What has the City paid on purchase order GAETL10TL241000006?

$12K paid to 3 different vendors (the largest, Privacy-City Administrative Officer, received $8.9K) across 8 payments from September 20, 2023 to November 2, 2023, charged to City Administrative Officer / Travel.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $12K 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

Travel

Budget line.

Order description, as published:

PRIVACY-CITY ADMINISTRATIVE OFFICER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Administrative Officer

Paid to

Source Media LLC$3K · 1 payment
Citibank, N.A.$647 · 1 payment

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
1September 20, 2023September 20, 20230dREGISTRATION - SAN FRANCISCO, CA 10/17-10/20/23$2,515
2October 12, 2023October 6, 20236dAIRFARE - SAN FRANCISCO, CA 10/17-10/20/23$647
3October 26, 2023October 20, 20236dPRIVACY-CITY ADMINISTRATIVE OFFICER$1,175
4October 30, 2023October 20, 202310dPRIVACY-CITY ADMINISTRATIVE OFFICER$1,769
5October 30, 2023October 20, 202310dPRIVACY-CITY ADMINISTRATIVE OFFICER$1,515
6October 30, 2023October 16, 202314dPRIVACY-CITY ADMINISTRATIVE OFFICER$1,193
7October 31, 2023October 20, 202311dPRIVACY-CITY ADMINISTRATIVE OFFICER$1,651
8November 2, 2023October 20, 202313dPRIVACY-CITY ADMINISTRATIVE OFFICER$1,563

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.