SpendingContractsPurchase order
What has the City paid on purchase order GAETL34TL203400007?
$325 paid to 2 different vendors (the largest, Public Health Institute, received $295.0) across 2 payments from August 2, 2019 to September 25, 2019, charged to Emergency Operations Board / Travel Expense.
2 different vendors draw against this purchase order, so the $325 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:
DONYALE HALL
PRIVACY-EMERGENCY OPERATIONS BOARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2019.
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 | August 2, 2019 | July 26, 2019 | 7d | REG: REF# AC 06379-03-01, HALL, ADA CONF. 2019; 9/12-13/2019; LA, CA. | $295 |
| 2 | September 25, 2019 | September 23, 2019 | 2d | PRIVACY-EMERGENCY OPERATIONS BOARD | $30 |
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.