SpendingContractsPurchase order
What has the City paid on purchase order GAETL38TL193800097?
$10K paid to 3 different vendors (the largest, Privacy-Fire, received $5.1K) across 17 payments from February 26, 2019 to June 12, 2019, charged to Fire / Fire Prevention Bureau Enforce.
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
Fire Prevention Bureau EnforceBudget line.
Order description, as published:
PRIVACY-FIRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | February 26, 2019 | February 19, 2019 | 7d | PRIVACY-FIRE | $800 |
| 2 | February 26, 2019 | February 19, 2019 | 7d | PRIVACY-FIRE | $800 |
| 3 | February 26, 2019 | February 19, 2019 | 7d | PRIVACY-FIRE | $800 |
| 4 | February 26, 2019 | February 19, 2019 | 7d | PRIVACY-FIRE | $800 |
| 5 | February 26, 2019 | February 19, 2019 | 7d | PRIVACY-FIRE | $800 |
| 6 | March 13, 2019 | March 4, 2019 | 9d | 03/11-03/14/2019; BURLINGAME, CA; 2019 DECADE TRNG CONF | $1,537 |
| 7 | April 11, 2019 | March 27, 2019 | 15d | 03/12-03/13/2019; BURLINGAME, CA; 2019 ENVISION CONNECT | $599 |
| 8 | April 11, 2019 | March 27, 2019 | 15d | 03/12-03/13/2019; BURLINGAME, CA; 2019 ENVISION CONNECT | $599 |
| 9 | April 11, 2019 | March 26, 2019 | 16d | 03/12-03/13/2019; BURLINGAME, CA; 2019 ENVISION CONNECT | $599 |
| 10 | April 11, 2019 | March 7, 2019 | 35d | 03/12-03/13/2019; BURLINGAME, CA; 2019 ENVISION CONNECT | $599 |
| 11 | April 11, 2019 | March 7, 2019 | 35d | 03/12-03/13/2019; BURLINGAME, CA; 2019 ENVISION CONNECT | $599 |
| 12 | April 11, 2019 | March 26, 2019 | 16d | 03/12-03/13/2019; BURLINGAME, CA; 2019 ENVISION CONNECT | $599 |
| 13 | May 15, 2019 | April 24, 2019 | 21d | PRIVACY-FIRE | $413 |
| 14 | May 15, 2019 | March 21, 2019 | 55d | PRIVACY-FIRE | $86 |
| 15 | May 15, 2019 | May 1, 2019 | 14d | PRIVACY-FIRE | $7 |
| 16 | May 15, 2019 | April 27, 2019 | 18d | PRIVACY-FIRE | $3 |
| 17 | June 12, 2019 | April 22, 2019 | 51d | PRIVACY-FIRE | $564 |
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.