SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL244649021?
$3K paid to 2 different vendors (the largest, Nevada Technical Associates Inc, received $1.9K) across 2 payments from February 12, 2024 to February 27, 2024, charged to Mayor / Grant Management & Administration.
2 different vendors draw against this purchase order, so the $3K 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:
VAHE KARAKOUZIAN
PRIVACY-MAYOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 12, 2024.
Paid from
FY20 STC 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 | February 12, 2024 | February 9, 2024 | 3d | PRIVACY-MAYOR | $1,032 |
| 2 | February 27, 2024 | February 26, 2024 | 1d | REGISTRATION, RADIATION SAFETY OFFICER COURSE 1/15-19/24 | $1,850 |
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.