SpendingContractsPurchase order
What has the City paid on purchase order GAETL47TL244700001?
$2K paid to 2 different vendors (the largest, Privacy-Neighborhood Empowerment, received $1.6K) across 6 payments from June 6, 2024 to June 20, 2024, charged to Neighborhood Empowerment / Travel.
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
TravelBudget line.
Order description, as published:
PRIVACY-NEIGHBORHOOD EMPOWERMENT
CODE FOR AMERICA'S ANNUAL SUMMIT 2024 OAKLAND CA 5/28 - 5/31
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Neighborhood Empowerment
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 | June 6, 2024 | June 3, 2024 | 3d | PRIVACY-NEIGHBORHOOD EMPOWERMENT | $625 |
| 2 | June 10, 2024 | June 10, 2024 | 0d | PRIVACY-NEIGHBORHOOD EMPOWERMENT | $491 |
| 3 | June 10, 2024 | June 3, 2024 | 7d | PRIVACY-NEIGHBORHOOD EMPOWERMENT | $474 |
| 4 | June 20, 2024 | May 28, 2024 | 23d | CODE FOR AMERICA'S ANNUAL SUMMIT 2024 OAKLAND CA 5/28 - 5/31 | $183 |
| 5 | June 20, 2024 | May 28, 2024 | 23d | CODE FOR AMERICA'S ANNUAL SUMMIT 2024 OAKLAND CA 5/28 - 5/31 | $179 |
| 6 | June 20, 2024 | May 28, 2024 | 23d | CODE FOR AMERICA'S ANNUAL SUMMIT 2024 OAKLAND CA 5/28 - 5/31 | $167 |
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.