SpendingContractsPurchase order

What has the City paid on purchase order GAETL22TL242200004?

$2K paid to 3 different vendors (the largest, Privacy-Economic and Workforce Development Department, received $901.0) across 4 payments from September 21, 2023 to February 29, 2024, charged to Economic and Workforce Development Department / Travel.

A blanket order, not one firm's contract

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

Travel

Budget line.

Order description, as published:

US CONFERENCE OF MAYORS ANNUAL BOARD MEETING - WDC

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 September 21, 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.

#PaidInvoicedLagReferenceAmount
1September 21, 2023September 12, 20239dUS CONFERENCE OF MAYORS ANNUAL BOARD MEETING - WDC REGISTRATION$900
2October 10, 2023September 29, 202311dPRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT$901
3February 29, 2024February 27, 20242dAIR FARE FEE$631
4February 29, 2024February 27, 20242dAIR FARE FEE$7

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.