SpendingContractsPurchase order
What has the City paid on purchase order GAETL26TL242600002?
$4K paid to 2 different vendors (the largest, Association of Certified Fraud Examiners, received $2.8K) across 6 payments from April 26, 2024 to August 1, 2024, charged to Controller / Travel.
2 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:
ACFE CONFERENCE 2024_LAS VEGAS, NV
PRIVACY-CONTROLLER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 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 | April 26, 2024 | April 25, 2024 | 1d | ADV_INV PRO00123290 6/24/24-6/26/24_LAS VEGAS, NV, ALYSSA ARIAS | $1,395 |
| 2 | April 26, 2024 | April 25, 2024 | 1d | ADV_INV PRO00123289 6/24/24-6/26/24_LAS VEGAS, NV, WIT VEERAKIT | $1,395 |
| 3 | August 1, 2024 | June 26, 2024 | 36d | PRIVACY-CONTROLLER | $1,050 |
| 4 | August 1, 2024 | June 26, 2024 | 36d | PRIVACY-CONTROLLER | $300 |
| 5 | August 1, 2024 | July 30, 2024 | 2d | PRIVACY-CONTROLLER | $100 |
| 6 | August 1, 2024 | June 26, 2024 | 36d | PRIVACY-CONTROLLER | $76 |
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.