SpendingContractsPurchase order
What has the City paid on purchase order GAETL34TL203400006?
$2K paid to 2 different vendors (the largest, Privacy-Emergency Operations Board, received $1.7K) across 2 payments from September 12, 2019 to October 8, 2019, charged to Emergency Operations Board / Travel Expense.
2 different vendors draw against this purchase order, so the $2K 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 | September 12, 2019 | August 25, 2019 | 18d | AIRFARE: SAHAKIAN, 09/15-20/19, CHICAGO, IL. | $406 |
| 2 | October 8, 2019 | September 26, 2019 | 12d | PRIVACY-EMERGENCY OPERATIONS BOARD | $1,744 |
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.