SpendingContractsPurchase order

What has the City paid on purchase order GAETL32TL253200003?

$1K paid to 2 different vendors (the largest, Natoa, received $820.0) across 5 payments from August 23, 2024 to September 23, 2024, charged to Information Technology Agency / L.A. Cityview 35 Operations.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $1K 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

L.A. Cityview 35 Operations

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 22, 2024.

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

Natoa$820 · 2 payments
US Bank$613 · 3 payments

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.

#PaidInvoicedLagReferenceAmount
1August 23, 2024August 23, 20240dNATOA NATIONAL CONFERENCE REGISTRATION. PART 1$420
2August 23, 2024August 23, 20240dNATOA NATIONAL CONFERENCE REGISTRATION. PART 2$400
3September 23, 2024September 13, 202410dFLIGHT FROM LAX TO CHARLESTON PART I$425
4September 23, 2024September 13, 202410dFLIGHT FROM LAX TO CHARLESTON PART II$184
5September 23, 2024September 13, 202410dTRAVEL SVC FEE$5

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.