SpendingContractsPurchase order
What has the City paid on purchase order GAETL40TL194000014?
$4K paid to 3 different vendors (the largest, Geophysical Survey Systems, Inc., received $1.6K) across 10 payments from October 30, 2018 to December 13, 2018, charged to General Services / Travel.
3 different vendors draw against this purchase order, so the $4K 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 30, 2018 | November 14, 2018 | — | PRIVACY-GENERAL SERVICES | $700 |
| 2 | October 30, 2018 | November 14, 2018 | — | PRIVACY-GENERAL SERVICES | $500 |
| 3 | November 6, 2018 | October 17, 2018 | 20d | ADV-TUITION, NASHUA, NH, 11/11//18-11/14/18, GPR TRAINING | $800 |
| 4 | November 6, 2018 | October 17, 2018 | 20d | ADV-TUITION, NASHUA, NH, 11/11//18-11/14/18, GPR TRAINING | $800 |
| 5 | November 13, 2018 | October 25, 2018 | 19d | AIRFARE, NASHUA, NH, 11/11/18-11/14/18, GPR TRAINING | $280 |
| 6 | November 13, 2018 | October 25, 2018 | 19d | AIRFARE, NASHUA, NH, 11/11/18-11/14/18, GPR TRAINING | $280 |
| 7 | November 13, 2018 | October 25, 2018 | 19d | AIRFARE, NASHUA, NH, 11/11/18-11/14/18, GPR TRAINING | $12 |
| 8 | November 13, 2018 | October 25, 2018 | 19d | AIRFARE, NASHUA, NH, 11/11/18-11/14/18, GPR TRAINING | $12 |
| 9 | December 13, 2018 | November 14, 2018 | 29d | PRIVACY-GENERAL SERVICES | $93 |
| 10 | December 13, 2018 | November 14, 2018 | 29d | PRIVACY-GENERAL SERVICES | $89 |
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.