SpendingContractsPurchase order
What has the City paid on purchase order GAETL22TL242200001?
$3K paid to 3 different vendors (the largest, Privacy-Economic and Workforce Development Department, received $1.4K) across 8 payments from September 13, 2023 to February 29, 2024, charged to Economic and Workforce Development Department / Travel.
3 different vendors draw against this purchase order, so the $3K 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:
CWA MEETING OF THE MINDS D BROOKS SEP 4 - 7, 2023
PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Economic and Workforce Development 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 | September 13, 2023 | September 12, 2023 | 1d | CWA MEETING OF MINDS CONF 2023 REGISTRATION | $350 |
| 2 | September 13, 2023 | September 12, 2023 | 1d | CWA MEETING OF MINDS CONF 2023 REGISTRATION | $350 |
| 3 | October 5, 2023 | September 7, 2023 | 28d | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $677 |
| 4 | October 5, 2023 | September 7, 2023 | 28d | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $677 |
| 5 | February 29, 2024 | February 27, 2024 | 2d | AIR FARE | $471 |
| 6 | February 29, 2024 | February 27, 2024 | 2d | AIR FARE | $471 |
| 7 | February 29, 2024 | February 27, 2024 | 2d | AIR FARE FEE | $4 |
| 8 | February 29, 2024 | February 27, 2024 | 2d | AIR FARE FEE | $4 |
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.