SpendingContractsPurchase order
What has the City paid on purchase order GAETL40TL234000012?
$46K paid to 4 different vendors (the largest, Privacy-General Services, received $20.1K) across 24 payments from November 14, 2022 to January 13, 2023, charged to General Services / Travel.
4 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 | November 14, 2022 | December 16, 2022 | — | PRIVACY-GENERAL SERVICES | $4,325 |
| 2 | November 14, 2022 | December 16, 2022 | — | PRIVACY-GENERAL SERVICES | $3,450 |
| 3 | November 14, 2022 | December 16, 2022 | — | PRIVACY-GENERAL SERVICES | $3,450 |
| 4 | November 14, 2022 | December 16, 2022 | — | PRIVACY-GENERAL SERVICES | $3,350 |
| 5 | November 14, 2022 | December 16, 2022 | — | PRIVACY-GENERAL SERVICES | $3,350 |
| 6 | December 9, 2022 | November 15, 2022 | 24d | ADV-TUITION: HURST, TX - 11/27/22-12/16/22 - BELL 505 FIELD MAINTENANCE & ARRIUS 2R TRAINING | $2,488 |
| 7 | December 9, 2022 | November 15, 2022 | 24d | ADV-TUITION: HURST, TX - 11/27/22-12/16/22 - BELL 505 FIELD MAINTENANCE & ARRIUS 2R TRAINING | $2,488 |
| 8 | December 13, 2022 | December 8, 2022 | 5d | TUITION: HURST, TX - 11/27/22-12/16/22 - BELL 505 FIELD MAINTENANCE & ARRIUS 2R TRAINING | $8,600 |
| 9 | December 13, 2022 | December 8, 2022 | 5d | TUITION: HURST, TX - 11/27/22-12/16/22 - BELL 505 FIELD MAINTENANCE & ARRIUS 2R TRAINING | $8,600 |
| 10 | December 20, 2022 | November 25, 2022 | 25d | AIRFARE, TL12, BYRON LEIVA, HURST, TX - 11/27/22-12/16/22 - BELL 505 & ARRIUS 2R TRAINING | $744 |
| 11 | December 20, 2022 | November 25, 2022 | 25d | AIRFARE, TL12, STEVEN WOOTEN, HURST, TX - 11/27/22-12/16/22 - BELL 505 & ARRIUS 2R TRAINING | $664 |
| 12 | December 20, 2022 | November 25, 2022 | 25d | AIRFARE, TL12, MATTHEW DICKINSON,HURST, TX - 11/27/22-12/16/22 - BELL 505 & ARRIUS 2R TRAINING | $664 |
| 13 | December 20, 2022 | November 25, 2022 | 25d | AIRFARE, TL12, GERARDO MORENO, HURST, TX - 11/27/22-12/16/22 - BELL 505 & ARRIUS 2R TRAINING | $664 |
| 14 | December 20, 2022 | November 25, 2022 | 25d | AIRFARE, TL12, DAVID MASON, HURST, TX - 11/27/22-12/16/22 - BELL 505 & ARRIUS 2R TRAINING | $664 |
| 15 | December 20, 2022 | November 25, 2022 | 25d | AIRFARE, TL12, STEVEN WOOTEN, HURST, TX - 11/27/22-12/16/22 - BELL 505 & ARRIUS 2R TRAINING | $12 |
| 16 | December 20, 2022 | November 25, 2022 | 25d | AIRFARE, TL12, GERARDO MORENO, HURST, TX - 11/27/22-12/16/22 - BELL 505 & ARRIUS 2R TRAINING | $12 |
| 17 | December 20, 2022 | November 25, 2022 | 25d | AIRFARE, TL12, DAVID MASON, HURST, TX - 11/27/22-12/16/22 - BELL 505 & ARRIUS 2R TRAINING | $12 |
| 18 | December 20, 2022 | November 25, 2022 | 25d | AIRFARE, TL12, MATTHEW DICKINSON,HURST, TX - 11/27/22-12/16/22 - BELL 505 & ARRIUS 2R TRAINING | $12 |
| 19 | December 20, 2022 | November 25, 2022 | 25d | AIRFARE, TL12, BYRON LEIVA, HURST, TX - 11/27/22-12/16/22 - BELL 505 & ARRIUS 2R TRAINING | $12 |
| 20 | December 20, 2022 | November 25, 2022 | 25d | AIRFARE, TL12, MATTHEW DICKINSON,HURST, TX - 11/27/22-12/16/22 - BELL 505 & ARRIUS 2R TRAINING | $12 |
| 21 | January 13, 2023 | December 16, 2022 | 28d | PRIVACY-GENERAL SERVICES | $993 |
| 22 | January 13, 2023 | December 16, 2022 | 28d | PRIVACY-GENERAL SERVICES | $450 |
| 23 | January 13, 2023 | December 16, 2022 | 28d | PRIVACY-GENERAL SERVICES | $372 |
| 24 | January 13, 2023 | December 16, 2022 | 28d | PRIVACY-GENERAL SERVICES | $369 |
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.