SpendingContractsPurchase order
What has the City paid on purchase order GAETL35TL233500010?
$6K paid to 3 different vendors (the largest, Privacy-Emergency Management, received $3.6K) across 8 payments from April 27, 2023 to June 22, 2023, charged to Emergency Management / Travel.
3 different vendors draw against this purchase order, so the $6K 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Management
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 | April 27, 2023 | April 10, 2023 | 17d | REGISTRATION:JON BROWN CESA 05/01-04/23 | $724 |
| 2 | April 27, 2023 | April 10, 2023 | 17d | REGISTRATION:JENNIFER LAZO CESA 05/01-04/23 | $724 |
| 3 | May 1, 2023 | April 11, 2023 | 20d | REGISTRATION:CAROL PARKS CESA 05/01-04/23 | $599 |
| 4 | May 12, 2023 | April 25, 2023 | 17d | AIRFARE;CESA ANNUAL CONFERENCE 2023, 05/01-05/04/2023, LAKE TAHOE,CA | $693 |
| 5 | June 5, 2023 | May 24, 2023 | 12d | PRIVACY-EMERGENCY MANAGEMENT | $881 |
| 6 | June 13, 2023 | June 7, 2023 | 6d | AIRFARE;CESA ANNUAL CONFERENCE 2023, 05/01-05/04/2023, LAKE TAHOE,CA | $81 |
| 7 | June 15, 2023 | June 15, 2023 | 0d | PRIVACY-EMERGENCY MANAGEMENT | $931 |
| 8 | June 22, 2023 | June 22, 2023 | 0d | PRIVACY-EMERGENCY MANAGEMENT | $1,815 |
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.