SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL181236809?
$582 paid to 2 different vendors (the largest, Vanessa Tamayo, received $392.3) across 2 payments from November 13, 2017 to November 22, 2017, charged to City Attorney / FY17-18 Jpvu.
2 different vendors draw against this purchase order, so the $582 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.
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
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 | November 13, 2017 | October 25, 2017 | 19d | AIRFARE - V TAMAYO (LGB)-(SMF) 10/23-25/17 SACRAMENTO, CA CALIFORNIA VICTIM COMPENSATION BOARD TRAI | $190 |
| 2 | November 22, 2017 | October 25, 2017 | 28d | LODGING & MISC - V TAMAYO 10/23-25/17 SACRAMENTO, CA CALIFORNIA VICTIM COMPENSATION BOARD TRAINING | $392 |
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.