SpendingContractsPurchase order
What has the City paid on purchase order GAETL21TL252100011?
$2K paid to 3 different vendors (the largest, Privacy-Community Investment for Families Department, received $1.6K) across 3 payments from October 23, 2024 to November 18, 2024, charged to Community Investment for Families Department / Travel.
3 different vendors draw against this purchase order, so the $2K 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
TravelBudget line.
Order description, as published:
PRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT
SANDRA - ROMA TRAINING 10/22-10/25/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment for Families Department
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 | October 23, 2024 | October 23, 2024 | 0d | SANDRA ROMA TRAINING 10/22-25'24 REGISTRATION | $195 |
| 2 | November 13, 2024 | November 6, 2024 | 7d | PRIVACY-COMMUNITY INVESTMENT FOR FAMILIES DEPARTMENT | $1,642 |
| 3 | November 18, 2024 | November 14, 2024 | 4d | SANDRA ROMA TRAINING 10/22-25'24 AIRFARE | $278 |
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.