SpendingContractsPurchase order

What has the City paid on purchase order GAETL46TL184649033?

$17K paid to 15 different vendors (the largest, Suzy B. Betz, received $1.3K) across 15 payments from July 31, 2018 to August 8, 2018, charged to Mayor / Grant Management & Administration.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

15 different vendors draw against this purchase order, so the $17K 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

Grant Management & Administration

Budget line.

Approval records

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

Paid from

FY16 Uasi Homeland Security Grant Fund

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

Department: Mayor

Paid to

Suzy B. Betz$1K · 1 payment
Raymond Anthony Edey$1K · 1 payment
Leslie Luke$1K · 1 payment
Leonard McCray$1K · 1 payment
Tajuana Moore$1K · 1 payment
Terese Toomey$1K · 1 payment
Karolyn Kay Fruhwirth$1K · 1 payment
Josephine Wilson$1K · 1 payment
William Pryor$1K · 1 payment
Nancy Hua Yang$1K · 1 payment
Dayton Calhoun$1K · 1 payment
Tracey Ibarra$1K · 1 payment
Eric M. Ledesma$995 · 1 payment
Julie K. Schaeffer$802 · 1 payment
Truc Luu Moore$780 · 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 31, 2018July 31, 20180dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,198
2July 31, 2018July 31, 20180dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,079
3August 2, 2018August 2, 20180dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,218
4August 2, 2018August 2, 20180dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,142
5August 3, 2018August 3, 20180dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,290
6August 3, 2018August 3, 20180dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,244
7August 3, 2018July 31, 20183dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,215
8August 3, 2018August 3, 2019—MISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,190
9August 3, 2018July 31, 20183dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,151
10August 3, 2018August 3, 20180dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,007
11August 3, 2018August 2, 20181dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$802
12August 3, 2018August 3, 2019—MISC.- 2018 UASI CONF. NEW YORK, NY 7/10/18 - 7/12/18$780
13August 8, 2018August 8, 20180dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,097
14August 8, 2018August 8, 20180dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$1,096
15August 8, 2018August 8, 20180dMISC.- 2018 UASI CONF. NEW YORK, NY 7/9/18 - 7/12/18$995

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.