SpendingContractsPurchase order
What has the City paid on purchase order GAETL38TL203800077?
$6K paid to 2 different vendors (the largest, Citibank, N.A., received $4.1K) across 19 payments from February 12, 2020 to April 30, 2020, charged to Fire / Cupa Aeo Penalties.
2 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.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
23 MEMBERS - SEE ATTACHED
PRIVACY-FIRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2020.
Paid from
Unified Program Trust Fund
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 12, 2020 | February 4, 2020 | 8d | 02/02-02/06/2020; BURLINGAME, CA; 22ND ANNUAL CUPA TRNG CONF | $3,946 |
| 2 | March 12, 2020 | March 3, 2020 | 9d | 02/02-02/05/2020; BURLINGAME, CA; 22ND ANNUAL CUPA TRNG CONF | $168 |
| 3 | March 17, 2020 | March 17, 2020 | 0d | 02/02-02/06/2020; BURLINGAME, CA; 22ND ANNUAL CUPA TRNG CONF | $16 |
| 4 | April 30, 2020 | April 22, 2020 | 8d | PRIVACY-FIRE | $258 |
| 5 | April 30, 2020 | April 22, 2020 | 8d | PRIVACY-FIRE | $205 |
| 6 | April 30, 2020 | February 10, 2020 | 80d | PRIVACY-FIRE | $140 |
| 7 | April 30, 2020 | April 22, 2020 | 8d | PRIVACY-FIRE | $121 |
| 8 | April 30, 2020 | April 22, 2020 | 8d | PRIVACY-FIRE | $114 |
| 9 | April 30, 2020 | February 10, 2020 | 80d | PRIVACY-FIRE | $101 |
| 10 | April 30, 2020 | April 22, 2020 | 8d | PRIVACY-FIRE | $86 |
| 11 | April 30, 2020 | March 5, 2020 | 56d | PRIVACY-FIRE | $60 |
| 12 | April 30, 2020 | April 22, 2020 | 8d | PRIVACY-FIRE | $60 |
| 13 | April 30, 2020 | April 22, 2020 | 8d | PRIVACY-FIRE | $60 |
| 14 | April 30, 2020 | April 22, 2020 | 8d | PRIVACY-FIRE | $60 |
| 15 | April 30, 2020 | April 22, 2020 | 8d | PRIVACY-FIRE | $60 |
| 16 | April 30, 2020 | April 22, 2020 | 8d | PRIVACY-FIRE | $60 |
| 17 | April 30, 2020 | February 24, 2020 | 66d | PRIVACY-FIRE | $50 |
| 18 | April 30, 2020 | February 10, 2020 | 80d | PRIVACY-FIRE | $30 |
| 19 | April 30, 2020 | February 10, 2020 | 80d | PRIVACY-FIRE | $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.