SpendingContractsPurchase order
What has the City paid on purchase order GAETL32TL183200027?
$3K paid to 3 different vendors (the largest, Privacy-Information Technology Agency, received $1.4K) across 3 payments from June 6, 2018 to September 7, 2018, charged to Information Technology Agency / Cable Franchise Oversight.
3 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
Cable Franchise OversightBudget line.
Order description, as published:
PRIVACY-INFORMATION TECHNOLOGY AGENCY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Telecom Liq Dmge &Lost FR Fees
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
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 6, 2018 | June 6, 2018 | 0d | REGISTRATION: 2018 NATOA ANNUAL CONFERENCE; W. IMPERIAL; 8/26/18 - 8/31/18 | $800 |
| 2 | August 8, 2018 | August 2, 2018 | 6d | AIRFARE: 2018 NATOA ANNUAL CONFERENCE; W. IMPERIAL; 8/26/18 - 8/31/18 | $532 |
| 3 | September 7, 2018 | August 31, 2018 | 7d | PRIVACY-INFORMATION TECHNOLOGY AGENCY | $1,417 |
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.