SpendingContractsPurchase order
What has the City paid on purchase order GAETL40TL204000006?
$46K paid to 3 different vendors (the largest, Bell Helicopter Textron Inc, received $33.6K) across 10 payments from August 23, 2019 to November 15, 2019, charged to General Services / Travel.
3 different vendors draw against this purchase order, so the $46K 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 | August 23, 2019 | July 25, 2019 | 29d | ADV-TUITION, FORT WORTH, TX, 09/08/19-10/04/19, BELL 412 FIELD MAINTENANCE TRAINING | $16,800 |
| 2 | August 23, 2019 | July 25, 2019 | 29d | ADV-TUITION, FORT WORTH, TX, 09/08/19-10/04/19, BELL 412 FIELD MAINTENANCE TRAINING | $16,800 |
| 3 | August 23, 2019 | October 4, 2019 | — | PRIVACY-GENERAL SERVICES | $5,950 |
| 4 | August 23, 2019 | October 4, 2019 | — | PRIVACY-GENERAL SERVICES | $5,000 |
| 5 | September 13, 2019 | August 25, 2019 | 19d | AIRFARE, FORT WORTH, TX, 09/08/19-10/04/19, BELL 412 FIELD MAINTENANCE TRAINING | $388 |
| 6 | September 13, 2019 | August 25, 2019 | 19d | AIRFARE, FORT WORTH, TX, 09/08/19-10/04/19, BELL 412 FIELD MAINTENANCE TRAINING | $388 |
| 7 | September 13, 2019 | August 25, 2019 | 19d | AIRFARE, FORT WORTH, TX, 09/08/19-10/04/19, BELL 412 FIELD MAINTENANCE TRAINING | $12 |
| 8 | September 13, 2019 | August 25, 2019 | 19d | AIRFARE, FORT WORTH, TX, 09/08/19-10/04/19, BELL 412 FIELD MAINTENANCE TRAINING | $12 |
| 9 | November 15, 2019 | October 4, 2019 | 42d | PRIVACY-GENERAL SERVICES | $310 |
| 10 | November 15, 2019 | October 4, 2019 | 42d | PRIVACY-GENERAL SERVICES | $124 |
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.