SpendingContractsPurchase order

What has the City paid on purchase order GAETL12TL191236826?

$8K paid to 7 different vendors (the largest, Citibank, N.A., received $2.8K) across 13 payments from September 11, 2018 to October 2, 2018, charged to City Attorney / Victim Assistance XC Program.

A blanket order, not one firm's contract

7 different vendors draw against this purchase order, so the $8K 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:

PRIVACY-CITY ATTORNEY

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

Citibank, N.A.$3K · 1 payment
Privacy-City Attorney$1K · 2 payments
Samantha Veloz$996 · 2 payments
Ifunanya Chibundo Gwacham$968 · 2 payments
Cecilia Jazmin Luna$930 · 2 payments
Cynthia Dorantes$900 · 2 payments
Stephanie Mora$834 · 2 payments

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, 2018September 7, 20184dAIRFARE 16-18 VAP XC 2018 LEAVE NO VICTIM BEHIND CONF 9/4 - 9/7/18$2,802
2October 2, 2018September 18, 201814dPRIVACY-CITY ATTORNEY$659
3October 2, 2018September 14, 201818dLODGING & MISC - 16-18 VAP XC 2018 LEAVE NO VICTIM BEHIND CONF 9/4 - 9/7/18$617
4October 2, 2018September 18, 201814dLODGING & MISC - 16-18 VAP XC 2018 LEAVE NO VICTIM BEHIND CONF 9/4 - 9/7/18$589
5October 2, 2018September 18, 201814dLODGING & MISC - 16-18 VAP XC 2018 LEAVE NO VICTIM BEHIND CONF 9/4 - 9/7/18$551
6October 2, 2018September 18, 201814dLODGING & MISC - 16-18 VAP XC 2018 LEAVE NO VICTIM BEHIND CONF 9/4 - 9/7/18$521
7October 2, 2018September 18, 201814dLODGING & MISC - 16-18 VAP XC 2018 LEAVE NO VICTIM BEHIND CONF 9/4 - 9/7/18$455
8October 2, 2018September 18, 201814dREGISTRATION -16-18 VAP XC 2018 LEAVE NO VICTIM BEHIND CONF 9/4 - 9/7/18$379
9October 2, 2018September 18, 201814dPRIVACY-CITY ATTORNEY$379
10October 2, 2018September 18, 201814dREGISTRATION -16-18 VAP XC 2018 LEAVE NO VICTIM BEHIND CONF 9/4 - 9/7/18$379
11October 2, 2018September 14, 201818dREGISTRATION -16-18 VAP XC 2018 LEAVE NO VICTIM BEHIND CONF 9/4 - 9/7/18$379
12October 2, 2018September 18, 201814dREGISTRATION -16-18 VAP XC 2018 LEAVE NO VICTIM BEHIND CONF 9/4 - 9/7/18$379
13October 2, 2018September 18, 201814dREGISTRATION -16-18 VAP XC 2018 LEAVE NO VICTIM BEHIND CONF 9/4 - 9/7/18$379

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.