SpendingContractsPurchase order
What has the City paid on purchase order GAETL14TL181400099?
$786 paid to 2 different vendors (the largest, Privacy-City Clerk, received $402.0) across 2 payments from September 13, 2017 to November 7, 2017, charged to City Clerk / Crisis Response Team.
2 different vendors draw against this purchase order, so the $786 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Volunteer Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | September 13, 2017 | September 12, 2017 | 1d | AIRFARE, FT LAUDERDALE, FL 08/14/17-08/19/17 E. ALAMO | $384 |
| 2 | November 7, 2017 | August 19, 2017 | 80d | PRIVACY-CITY CLERK | $402 |
Download this table: ·
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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.