SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL191255001?
$378 paid to 2 different vendors (the largest, Citibank, N.A., received $354.3) across 2 payments from July 17, 2018 to August 10, 2018, charged to City Attorney / Enviro.just-Civil Penalty Ej.
2 different vendors draw against this purchase order, so the $378 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
Enviro.just-Civil Penalty EjBudget line.
Order description, as published:
JESSICA BROWN
PRIVACY-CITY ATTORNEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2018.
Paid from
City Atty Consumer Protec Proc
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 | July 17, 2018 | July 5, 2018 | 12d | PRIVACY-CITY ATTORNEY | $24 |
| 2 | August 10, 2018 | August 2, 2018 | 8d | AIRFARE - J BROWN 7/5/18 SACRAMENTO, CA MEETING WITH FISH AND WILDLIFE REGARDING IVORY CASES | $354 |
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.