SpendingContractsPurchase order

What has the City paid on purchase order GAETL44TL204400016?

$14K paid to 2 different vendors (the largest, Privacy-Library, received $13.9K) across 38 payments from December 12, 2019 to June 17, 2020, charged to Library / Travel Expense.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $14K 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:

PRIVACY-LIBRARY

Approval records

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

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$14K · 37 payments
Citibank, N.A.$224 · 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
1December 12, 2019December 3, 20199d831/113; AIRFARE AND AGENCY FEE FOR M. PENAFELIZ BILLING STATEMENT ENDING 11/25/19 PAID CITIBANK$224
2February 7, 2020February 4, 20203dPRIVACY-LIBRARY$905
3February 7, 2020February 4, 20203dPRIVACY-LIBRARY$438
4February 7, 2020February 4, 20203dPRIVACY-LIBRARY$280
5February 20, 2020February 18, 20202dPRIVACY-LIBRARY$1,177
6February 20, 2020February 18, 20202dPRIVACY-LIBRARY$367
7February 20, 2020February 18, 20202dPRIVACY-LIBRARY$140
8February 28, 2020February 24, 20204dPRIVACY-LIBRARY$674
9February 28, 2020February 24, 20204dPRIVACY-LIBRARY$568
10February 28, 2020February 24, 20204dPRIVACY-LIBRARY$489
11February 28, 2020February 24, 20204dPRIVACY-LIBRARY$473
12February 28, 2020February 24, 20204dPRIVACY-LIBRARY$455
13February 28, 2020February 25, 20203dPRIVACY-LIBRARY$422
14February 28, 2020February 25, 20203dPRIVACY-LIBRARY$396
15February 28, 2020February 25, 20203dPRIVACY-LIBRARY$362
16February 28, 2020February 25, 20203dPRIVACY-LIBRARY$328
17February 28, 2020February 25, 20203dPRIVACY-LIBRARY$328
18February 28, 2020February 24, 20204dPRIVACY-LIBRARY$326
19February 28, 2020February 25, 20203dPRIVACY-LIBRARY$326
20February 28, 2020February 25, 20203dPRIVACY-LIBRARY$310
21February 28, 2020February 24, 20204dPRIVACY-LIBRARY$294
22February 28, 2020February 25, 20203dPRIVACY-LIBRARY$288
23February 28, 2020February 24, 20204dPRIVACY-LIBRARY$278
24February 28, 2020February 24, 20204dPRIVACY-LIBRARY$278
25February 28, 2020February 25, 20203dPRIVACY-LIBRARY$278
26February 28, 2020February 25, 20203dPRIVACY-LIBRARY$278
27February 28, 2020February 24, 20204dPRIVACY-LIBRARY$278
28February 28, 2020February 24, 20204dPRIVACY-LIBRARY$268
29February 28, 2020February 25, 20203dPRIVACY-LIBRARY$262
30February 28, 2020February 25, 20203dPRIVACY-LIBRARY$250
31February 28, 2020February 24, 20204dPRIVACY-LIBRARY$233
32February 28, 2020February 24, 20204dPRIVACY-LIBRARY$201
33February 28, 2020February 24, 20204dPRIVACY-LIBRARY$138
34March 4, 2020March 3, 20201dPRIVACY-LIBRARY$498
35March 4, 2020March 3, 20201dPRIVACY-LIBRARY$278
36June 17, 2020February 24, 2020114dPRIVACY-LIBRARY$422
37June 17, 2020February 24, 2020114dPRIVACY-LIBRARY$328
38June 17, 2020February 24, 2020114dPRIVACY-LIBRARY$250

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.