SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL234649001?
$22K paid to 3 different vendors (the largest, Citibank, N.A., received $9.2K) across 12 payments from July 13, 2022 to September 13, 2022, charged to Mayor / Grant Management & Administration.
3 different vendors draw against this purchase order, so the $22K 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 & AdministrationBudget line.
Order description, as published:
PRIVACY-MAYOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY20 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
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 | July 13, 2022 | July 7, 2022 | 6d | AIRFARE - 2022 UASI CONF. CLEVELAND, OH 7/11/22 - 7/14/22 | $6,590 |
| 2 | August 8, 2022 | August 5, 2022 | 3d | PRIVACY-MAYOR | $1,167 |
| 3 | August 8, 2022 | August 8, 2022 | 0d | PRIVACY-MAYOR | $881 |
| 4 | August 8, 2022 | August 8, 2022 | 0d | PRIVACY-MAYOR | $813 |
| 5 | August 8, 2022 | August 8, 2022 | 0d | PRIVACY-MAYOR | $804 |
| 6 | August 8, 2022 | August 8, 2022 | 0d | PRIVACY-MAYOR | $796 |
| 7 | August 8, 2022 | August 8, 2022 | 0d | PRIVACY-MAYOR | $793 |
| 8 | August 8, 2022 | August 8, 2022 | 0d | PRIVACY-MAYOR | $786 |
| 9 | August 8, 2022 | August 5, 2022 | 3d | PRIVACY-MAYOR | $741 |
| 10 | August 8, 2022 | August 8, 2014 | — | PRIVACY-MAYOR | $177 |
| 11 | August 16, 2022 | August 5, 2022 | 11d | AIRFARE - 2022 UASI CONF. CLEVELAND, OH 7/11/22 - 7/14/22 | $2,628 |
| 12 | September 13, 2022 | September 13, 2022 | 0d | REGISTRATION - 2022 UASI CONF. CLEVELAND, OH 7/11/22 - 7/14/22 | $5,550 |
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.