SpendingContractsPurchase order

What has the City paid on purchase order GAETL46TL234649021?

$32K paid to 16 different vendors (the largest, National Homeland Security Association, received $9.8K) across 17 payments from July 6, 2023 to August 29, 2023, charged to Mayor / Grant Management & Administration.

A blanket order, not one firm's contract

16 different vendors draw against this purchase order, so the $32K 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

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

Citibank, N.A.$7K · 2 payments
Robert Weber$1K · 1 payment
Andres Campaz$1K · 1 payment
August Rogers Dougherty$1K · 1 payment
Courtney M. Padgett$1K · 1 payment
Andrew Lee$1K · 1 payment
Michael J. Liongson$1K · 1 payment
James J. Altman$1K · 1 payment
Susan Simaan$1K · 1 payment
Robert Cheshier$981 · 1 payment
Yvonne M. Collazo$973 · 1 payment
Justin Shane Manntai$959 · 1 payment
Bruce Kilpatrick English$954 · 1 payment
Eric McNamara$554 · 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 6, 2023July 3, 20233dREGISTRATION - 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$9,850
2July 13, 2023July 11, 20232dAIRFARE - 2023 UASI CONF. CHICAGO, IL 7/23/23 - 7/27/23$5,747
3August 15, 2023August 4, 202311dAIRFARE - 2023 UASI CONF. CHICAGO, IL 7/23/23 - 7/27/23$1,696
4August 18, 2023August 17, 20231dMISC.- 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$1,239
5August 18, 2023August 17, 20231dMISC.- 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$1,205
6August 18, 2023August 17, 20231dMISC.- 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$981
7August 22, 2023August 17, 20235dMISC.- 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$1,025
8August 22, 2023August 17, 20235dMISC.- 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$973
9August 23, 2023August 22, 20231dMISC.- 2023 UASI CONF. CHICAGO, IL 7/23/23 - 7/27/23$1,302
10August 23, 2023August 22, 20231dMISC.- 2023 UASI CONF. CHICAGO, IL 7/23/23 - 7/27/23$1,226
11August 23, 2023August 22, 20231dMISC.- 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$1,163
12August 23, 2023August 22, 20231dMISC.- 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$959
13August 23, 2023August 22, 20231dMISC.- 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$554
14August 28, 2023August 25, 20233dMISC.- 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$1,113
15August 28, 2023August 25, 20233dMISC.- 2023 UASI CONF. CHICAGO, IL 7/23/23 - 7//31/23$1,022
16August 28, 2023August 25, 20233dMISC.- 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$954
17August 29, 2023August 25, 20234dMISC.- 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23$1,158

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.