SpendingContractsPurchase order
What has the City paid on purchase order GAETL30TL2430000009?
$3K paid to 2 different vendors (the largest, Privacy-Cultural Affairs, received $2.2K) across 3 payments from June 18, 2024 to September 24, 2024, charged to Cultural Affairs / Employee Training Productivity and Efficiency Program.
2 different vendors draw against this purchase order, so the $3K 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
Employee Training Productivity and Efficiency ProgramBudget line.
Order description, as published:
PRIVACY-CULTURAL AFFAIRS
TRAVEL ROSIE LEE HOOK NAT GUILD-WASHINGTON DC 4/9-13/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 18, 2024 | June 18, 2024 | 0d | PRIVACY-CULTURAL AFFAIRS | $1,891 |
| 2 | June 18, 2024 | June 18, 2024 | 0d | PRIVACY-CULTURAL AFFAIRS | $299 |
| 3 | September 24, 2024 | August 16, 2024 | 39d | 4/9-13/24 DELTA AIR R/T LAX/DCA/LAX | $666 |
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.