SpendingContractsPurchase order
What has the City paid on purchase order GAETL34TL193400010?
$10K paid to 3 different vendors (the largest, President and Fellows of Harvard College, received $8.8K) across 3 payments from March 7, 2019 to May 30, 2019, charged to Emergency Operations Board / Travel Expense.
3 different vendors draw against this purchase order, so the $10K 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
Travel ExpenseBudget line.
Order description, as published:
PRIVACY-EMERGENCY OPERATIONS BOARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 7, 2019 | March 17, 2019 | — | ADV PAY-TUITION: SAHAKIAN, HKS, 04/28/19 - 05/03/19, MA. | $8,800 |
| 2 | May 10, 2019 | May 3, 2019 | 7d | AIRFARE: SAHAKIAN, HKS, 04/27/2019-05/03/2019, MA | $503 |
| 3 | May 30, 2019 | May 16, 2019 | 14d | PRIVACY-EMERGENCY OPERATIONS BOARD | $560 |
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.