SpendingContractsPurchase order
What has the City paid on purchase order GAETL39TL243900002?
$583 paid to 2 different vendors (the largest, Citibank, N.A., received $338.5) across 3 payments from October 12, 2023 to November 15, 2023, charged to Office of Finance / Travel.
2 different vendors draw against this purchase order, so the $583 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.
Order dated October 10, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 | October 12, 2023 | October 11, 2023 | 1d | REGISTRATION FEE- ANDREW KAPLAN; BOND BUYER CONFERENCE IN SAN FRANCISCO, CA; 10/18/2023 | $244 |
| 2 | November 15, 2023 | November 13, 2023 | 2d | ANDREW KAPLAN; AIRFARE - BOND BUYER CONFERENCE IN SAN FRANCISCO, CA 10/18/2023 | $315 |
| 3 | November 15, 2023 | November 13, 2023 | 2d | ANDREW KAPLAN; AIRFARE FEE - BOND BUYER CONFERENCE IN SAN FRANCISCO, CA 10/18/2023 | $24 |
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.