SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL221210004?
$792 paid to 2 different vendors (the largest, Citibank, N.A., received $412.6) across 3 payments from March 16, 2022 to April 11, 2022, charged to City Attorney / Litigation.
2 different vendors draw against this purchase order, so the $792 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
Litigation
Budget line.
Order description, as published:
LEVI LOGGINS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 16, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 16, 2022 | March 7, 2022 | 9d | AIRFARE - NONEMPL - L LOGGINS - 02/27/22 - RE: JOEL ACOSTA BA493875 (BOYER) | $12 |
| 2 | March 30, 2022 | March 10, 2022 | 20d | LODGING AND MISC EXPENSES-L LOGGINS- 2/27/22-2/28/22 RE: JOEL ACOSTA BA493875 (ROTHENBERG) | $379 |
| 3 | April 11, 2022 | April 5, 2022 | 6d | AIRFARE - NONEMPL - L LOGGINS - 02/27/22 - RE: JOEL ACOSTA BA493875 (BOYER) | $401 |
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.