SpendingContractsPurchase order
What has the City paid on purchase order GAETL22TL242200015?
$4K paid to 3 different vendors (the largest, California Association for Local Economic Development, received $2.7K) across 3 payments from April 23, 2024 to November 21, 2024, charged to Economic and Workforce Development Department / Travel.
3 different vendors draw against this purchase order, so the $4K 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:
CALED CONFERENCE 04.09.24 - 04.12.24 STA. ROSA,CA
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 April 22, 2024.
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 | April 23, 2024 | April 19, 2024 | 4d | REG FEES | $2,685 |
| 2 | May 1, 2024 | April 12, 2024 | 19d | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $1,078 |
| 3 | November 21, 2024 | April 25, 2024 | 210d | AIR FARE | $561 |
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.