SpendingContractsPurchase order

What has the City paid on purchase order GAETL12TL201236801?

$4K paid to 2 different vendors (the largest, Privacy-City Attorney, received $3.0K) across 5 payments from August 13, 2019 to August 29, 2019, charged to City Attorney / Victim Assistance Program.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $4K 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 Program

Budget line.

Order description, as published:

PRIVACY-CITY ATTORNEY

DEREK TENNELL MICHAEL HIDALGO

Approval records

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

Order dated July 22, 2019.

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

Privacy-City Attorney$3K · 4 payments
Citibank, N.A.$1K · 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
1August 13, 2019August 5, 20198dAIRFARE - D TENNELL, M HIDALGO 7/21-25/19 (LAX) - (PHX) PHOENIX, AR 45TH ANNUAL NOVA CONF.$1,096
2August 28, 2019August 2, 201926dPRIVACY-CITY ATTORNEY$896
3August 28, 2019August 2, 201926dPRIVACY-CITY ATTORNEY$625
4August 29, 2019August 2, 201927dPRIVACY-CITY ATTORNEY$850
5August 29, 2019August 2, 201927dPRIVACY-CITY ATTORNEY$625

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.