SpendingContractsPurchase order
What has the City paid on purchase order GAETL38TL223800018?
$1K paid to 2 different vendors (the largest, Dorian Lennon Sulc, received $1.1K) across 4 payments from November 17, 2021 to June 15, 2022, charged to Fire / FEMA Usr 2020.
2 different vendors draw against this purchase order, so the $1K 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
Fire Department Grant
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 | November 17, 2021 | November 4, 2021 | 13d | 10/23-10/29/2021; PALO ALTO, CA; ADV STRUCTURE SPECIALST TRNG | $221 |
| 2 | June 13, 2022 | June 6, 2022 | 7d | 05/29/2022; MOUNTAIN VIEW, CA; ADV STRUCTURE SPECIALST TRNG | $158 |
| 3 | June 15, 2022 | June 2, 2022 | 13d | REIMB-05/20-05/26/2022; MOUNTAIN VIEW, CA; ADV STRUCTURE SPECIALST TRNG | $1,067 |
| 4 | June 15, 2022 | June 15, 2022 | 0d | 05/20-05/26/2022; MOUNTAIN VIEW, CA; ADV STRUCTURE SPECIALIST TRNG | $12 |
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.