SpendingContractsPurchase order
What has the City paid on purchase order GAETL48TL254800001?
$4K paid to 2 different vendors (the largest, Privacy-Los Angeles City Tourism Department, received $2.2K) across 2 payments on December 23, 2024, charged to Los Angeles City Tourism Department / Travel.
2 different vendors draw against this purchase order, so the $4K 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-LOS ANGELES CITY TOURISM DEPARTMENT
CHRISTINA OH'S TRIP TO CROATIA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 15, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles City Tourism Department
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 | December 23, 2024 | December 16, 2024 | 7d | PRIVACY-LOS ANGELES CITY TOURISM DEPARTMENT | $2,198 |
| 2 | December 23, 2024 | November 25, 2024 | 28d | AIRFARE CROATIA - 11/10-11/16 - TRADE MISSION | $1,579 |
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.