SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL201236802?
$4K paid to 3 different vendors (the largest, Melanie Quintero, received $1.5K) across 5 payments from August 13, 2019 to August 29, 2019, charged to City Attorney / Victim Assistance Program.
3 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 ProgramBudget line.
Order description, as published:
MELISSA BOYAJIAN MELANIE CARY QUINTERO
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
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 | August 13, 2019 | August 5, 2019 | 8d | AIRFARE - M BOYAJIAN, M QUINTERO 7/21-25/19 (LAX) - (PHX) PHOENIX, AR 45TH ANNUAL NOVA CONF | $1,041 |
| 2 | August 28, 2019 | August 2, 2019 | 26d | LODGING & MISC - M BOYAJIAN 7/21-25/19 (LAX) - (PHX) PHOENIX, AR 45TH ANNUAL NOVA CONF. | $815 |
| 3 | August 28, 2019 | August 2, 2019 | 26d | REGISTRATION - M BOYAJIAN, M QUINTERO 7/21-25/19 (LAX) - (PHX) PHOENIX, AR 45TH ANNUAL NOVA CONF | $625 |
| 4 | August 29, 2019 | August 2, 2019 | 27d | LODGING & MISC - M QUINTERO 7/21-25/19 (LAX) - (PHX) PHOENIX, AR 45TH ANNUAL NOVA CONF. | $870 |
| 5 | August 29, 2019 | August 2, 2019 | 27d | REGISTRATION - M BOYAJIAN, M QUINTERO 7/21-25/19 (LAX) - (PHX) PHOENIX, AR 45TH ANNUAL NOVA CONF | $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.