SpendingContractsPurchase order
What has the City paid on purchase order GAETL44TL244400010?
$2K paid to 2 different vendors (the largest, Privacy-Library, received $2.0K) across 3 payments on January 18, 2024, charged to Library / Travel Expense.
2 different vendors draw against this purchase order, so the $2K 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 ExpenseBudget line.
Order description, as published:
PRIVACY-LIBRARY
GAETL TL244400010-ULC FORUM OCT. 25, TO 27, 2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 2023.
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
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 | January 18, 2024 | January 8, 2024 | 10d | PRIVACY-LIBRARY | $1,016 |
| 2 | January 18, 2024 | January 8, 2024 | 10d | PRIVACY-LIBRARY | $950 |
| 3 | January 18, 2024 | October 25, 2023 | 85d | 831/113; AIRFARE + AGENCY FEE FOR BRENDA BREAUX STMT ENDING 10/25/23 PAID CITIBANK | $350 |
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.