SpendingContractsPurchase order

What has the City paid on purchase order GAETL12TL181236802?

$983 paid to 2 different vendors (the largest, Samantha Veloz, received $674.0) across 3 payments from September 11, 2017 to September 12, 2017, charged to City Attorney / Victim Assistance XC Program.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $983 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

Victim Assistance XC Program

Budget line.

Order description, as published:

SAMANTHA VELOZ

Approval records

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

Order dated August 3, 2017.

Paid from

City Attorney Grants

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

Department: City Attorney

Paid to

Samantha Veloz$674 · 2 payments
Citibank, N.A.$309 · 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 11, 2017August 10, 201732dLODGING & MISC - SAMANTHA VELOZ 8/8-10/17 SACRAMENTO, CA CAL COALITION AGAINST SEXUAL ASSAULT TRAIN$374
2September 11, 2017August 10, 201732dREGISTRATION - SAMANTHA VELOZ 8/8-10/17 SACRAMENTO, CA CAL COALITION AGAINST SEXUAL ASSAULT TRAININ$300
3September 12, 2017August 10, 201733dAIRFARE - SAMANTHA VELOZ 8/8-10/17 SACRAMENTO, CA CAL COALITION AGAINST SEXUAL ASSAULT TRAINING$309

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.