SpendingContractsPurchase order
What has the City paid on purchase order GAETL14TL191400037?
$1K paid to 2 different vendors (the largest, Citibank, N.A., received $547.6) across 2 payments from January 15, 2019 to January 24, 2019, charged to City Clerk / General.
2 different vendors draw against this purchase order, so the $1K 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
GeneralBudget line.
Order description, as published:
MARIA PENALOZA EID 397932
PRIVACY-CITY CLERK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 2019.
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 | January 15, 2019 | January 7, 2019 | 8d | AIRFARE, ARLINGTON VA 12/8-12/11/18 NPNA M. PENALOZA | $548 |
| 2 | January 24, 2019 | December 11, 2018 | 44d | PRIVACY-CITY CLERK | $523 |
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.