SpendingContractsPurchase order
What has the City paid on purchase order GAETL38TL193800121?
$13K paid to 2 different vendors (the largest, Usda Forest Service, received $9.0K) across 5 payments on June 3, 2019, charged to Fire / Office and Administrative.
2 different vendors draw against this purchase order, so the $13K 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
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 3, 2019 | May 9, 2019 | 25d | 04/15-04/26/2019; GLEN HELEN, CA; HD FIRE EQUIP OP-DOZER ACADEMY | $9,000 |
| 2 | June 3, 2019 | May 9, 2019 | 25d | PRIVACY-FIRE | $2,861 |
| 3 | June 3, 2019 | May 9, 2019 | 25d | PRIVACY-FIRE | $266 |
| 4 | June 3, 2019 | May 9, 2019 | 25d | PRIVACY-FIRE | $252 |
| 5 | June 3, 2019 | May 9, 2019 | 25d | PRIVACY-FIRE | $144 |
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.