SpendingContractsPurchase order
What has the City paid on purchase order GAETL26TL242600001?
$2K paid to 3 different vendors (the largest, Privacy-Controller, received $1.1K) across 3 payments from February 26, 2024 to August 13, 2024, charged to Controller / 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 22, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Controller
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 | February 26, 2024 | February 12, 2024 | 14d | ADV_INV 200012984 REG-ALGA 2024 5/4/24-5/7/24_SEATTLE, WA 5/4-5/7/24, OSWIN CHAN | $900 |
| 2 | May 30, 2024 | May 10, 2024 | 20d | PRIVACY-CONTROLLER | $1,126 |
| 3 | August 13, 2024 | March 5, 2024 | 161d | AIRFARE-ALGA CONFERENCE. 2024 5/04/24-5/07/24, SEATTLE, WA | $183 |
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.