SpendingContractsPurchase order
What has the City paid on purchase order GAETL40TL234000016?
$4K paid to 3 different vendors (the largest, Privacy-General Services, received $2.7K) across 10 payments from February 22, 2023 to May 12, 2023, 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.
What it was for
TravelBudget line.
Order description, as published:
PRIVACY-GENERAL SERVICES
JEFFREY MOWREY, CONNIE ESPINOZA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 15, 2023.
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 | February 22, 2023 | March 9, 2023 | — | PRIVACY-GENERAL SERVICES | $1,250 |
| 2 | February 22, 2023 | March 9, 2023 | — | PRIVACY-GENERAL SERVICES | $1,175 |
| 3 | March 14, 2023 | February 25, 2023 | 17d | AIRFARE, TL16, JEFFREY MOWREY, ATLANTA, GA - 3/6/23-3/9/23 - HAI HELI-EXPO | $638 |
| 4 | March 14, 2023 | February 25, 2023 | 17d | AIRFARE,TL16, CONNIE ESPINOZA, ATLANTA, GA - 3/6/23-3/9/23 - HAI HELI-EXPO | $638 |
| 5 | March 14, 2023 | February 25, 2023 | 17d | AIRFARE, TL16, JEFFREY MOWREY, ATLANTA, GA - 3/6/23-3/9/23 - HAI HELI-EXPO | $12 |
| 6 | March 14, 2023 | February 25, 2023 | 17d | AIRFARE,TL16, CONNIE ESPINOZA, ATLANTA, GA - 3/6/23-3/9/23 - HAI HELI-EXPO | $12 |
| 7 | April 5, 2023 | March 9, 2023 | 27d | PRIVACY-GENERAL SERVICES | $210 |
| 8 | April 5, 2023 | March 9, 2023 | 27d | PRIVACY-GENERAL SERVICES | $82 |
| 9 | May 12, 2023 | April 20, 2023 | 22d | TUITION: ATLANTA, GA - 3/6/23-3/9/23 - HAI HELI-EXPO | $230 |
| 10 | May 12, 2023 | April 20, 2023 | 22d | TUITION: ATLANTA, GA - 3/6/23-3/9/23 - HAI HELI-EXPO | $230 |
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.