SpendingContractsPurchase order

What has the City paid on purchase order GAETL44TL194400009?

$8K paid to 3 different vendors (the largest, President and Fellows of Harvard College, received $3.9K) across 6 payments from July 12, 2018 to September 21, 2018, charged to Library / Travel Expense.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $8K 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 Expense

Budget line.

Order description, as published:

EMPLOYEE

PRIVACY-LIBRARY

Approval records

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

Order dated July 11, 2018.

Paid from

Library Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

Paid to

Privacy-Library$4K · 3 payments
Citibank, N.A.$576 · 1 payment

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
1July 12, 2018July 5, 20187d831/113; FUTURE OF LIBRARY DESIGN AT HARVARD UNIVERSITY GRADUATE SCHOOL OF DESIGN JULY 25-29,2018$576
2July 18, 2018July 25, 2018—831/113; FUTURE OF LIBRARY DESIGN AT HARVARD UNIVERSITY GRADUATE SCHOOL OF DESIGN JULY 25-29,2018$1,950
3July 18, 2018July 25, 2018—831/113; FUTURE OF LIBRARY DESIGN AT HARVARD UNIVERSITY GRADUATE SCHOOL OF DESIGN JULY 25-29,2018$1,950
4September 21, 2018September 12, 20189dPRIVACY-LIBRARY$1,593
5September 21, 2018September 12, 20189dPRIVACY-LIBRARY$1,535
6September 21, 2018September 12, 20189dPRIVACY-LIBRARY$486

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.