SpendingContractsPurchase order

What has the City paid on purchase order GAETL40TL244000026?

$5K paid to 3 different vendors (the largest, Privacy-General Services, received $2.2K) across 8 payments from May 30, 2024 to July 24, 2024, charged to General Services / Travel.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $5K 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

Travel

Budget line.

Order description, as published:

HENRY MATUTE, JOSE FLORES

PRIVACY-GENERAL SERVICES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 24, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

Paid to

Privacy-General Services$2K · 4 payments
US Bank$1K · 2 payments

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.

#PaidInvoicedLagReferenceAmount
1May 30, 2024June 12, 2024—PRIVACY-GENERAL SERVICES$1,050
2May 30, 2024June 12, 2024—PRIVACY-GENERAL SERVICES$950
3May 30, 2024May 8, 202422dADV-TUITION: COLUMBUS, OH - 06/09/24 - 06/12/24 - 2024 IPMI CONFERENCE & EXPO$899
4May 30, 2024May 8, 202422dADV-TUITION: COLUMBUS, OH - 06/09/24 - 06/12/24 - 2024 IPMI CONFERENCE & EXPO$899
5July 12, 2024June 12, 202430dPRIVACY-GENERAL SERVICES$107
6July 12, 2024June 12, 202430dPRIVACY-GENERAL SERVICES$75
7July 24, 2024June 25, 202429dAIRFARE, TL26, HENRY MATUTE, COLUMBUS, OH - 06/09/24 - 06/12/24 - 2024 IPMI CONFERENCE & EXPO$686
8July 24, 2024June 25, 202429dAIRFARE, TL26, JOSE FLORES, COLUMBUS, OH - 06/09/24 - 06/12/24 - 2024 IPMI CONFERENCE & EXPO$686

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.