SpendingContractsPurchase order
What has the City paid on purchase order GAETL30TL183000016?
$791 paid to 2 different vendors (the largest, Citibank, N.A., received $636.0) across 2 payments from March 13, 2018 to April 4, 2018, charged to Cultural Affairs / Support of Hollyhock House.
2 different vendors draw against this purchase order, so the $791 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
Support of Hollyhock HouseBudget line.
Order description, as published:
PRIVACY-CULTURAL AFFAIRS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | March 13, 2018 | March 2, 2018 | 11d | 3/26-28/18 FRANK LLOYD WRIGHT BLDG CONSERVANCY SUMMIT - R/T AIRFARE | $636 |
| 2 | April 4, 2018 | April 2, 2018 | 2d | PRIVACY-CULTURAL AFFAIRS | $155 |
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.