SpendingContractsPurchase order
What has the City paid on purchase order GAETL61TL246124104?
$14K paid to 3 different vendors (the largest, International Foundation of Employee Benefit Plans Inc, received $10.8K) across 13 payments from August 18, 2023 to January 25, 2024, charged to Non-Departmental / Travel.
3 different vendors draw against this purchase order, so the $14K 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-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | August 18, 2023 | August 18, 2023 | 0d | REGISTRATION - TYRONE SPEARS IFEBP 2023 ANNUAL CONFERENCE 10/01/23-10/04/23 | $1,750 |
| 2 | August 18, 2023 | August 18, 2023 | 0d | REGISTRATION - DANIEL POWELL IFEBP 2023 ANNUAL CONFERENCE 10/01/23-10/04/23 | $1,750 |
| 3 | August 18, 2023 | August 18, 2023 | 0d | HOTEL DEPOSIT - TYRONE SPEARS IFEBP 2023 ANNUAL CONFERENCE 10/01/23-10/04/23 | $500 |
| 4 | August 21, 2023 | August 21, 2023 | 0d | REGISTRATION - MARLEEN FONSECA IFEBP 2023 ANNUAL CONFERENCE 10/01/23-10/04/23 | $1,750 |
| 5 | August 21, 2023 | August 21, 2023 | 0d | REGISTRATION - SHAUNA JANEWAY IFEBP 2023 ANNUAL CONFERENCE 10/01/23-10/04/23 | $1,750 |
| 6 | August 21, 2023 | August 21, 2023 | 0d | REGISTRATION - DAVID SANDERS IFEBP 2023 ANNUAL CONFERENCE 10/01/23-10/04/23 | $1,750 |
| 7 | August 21, 2023 | August 21, 2023 | 0d | HOTEL DEPOSIT - DAVID SANDERS IFEBP 2023 ANNUAL CONFERENCE 10/01/23-10/04/23 | $500 |
| 8 | August 21, 2023 | August 21, 2023 | 0d | HOTEL DEPOSIT - SHAUNA JANEWAY IFEBP 2023 ANNUAL CONFERENCE 10/01/23-10/04/23 | $500 |
| 9 | August 21, 2023 | August 21, 2023 | 0d | HOTEL DEPOSIT - MARLEEN FONSECA IFEBP 2023 ANNUAL CONFERENCE 10/01/23-10/04/23 | $500 |
| 10 | November 15, 2023 | October 25, 2023 | 21d | AIRFARE - M. FONSECA, BOSTON, MASSACHUSETTS 10/01/23-10/04/23 | $880 |
| 11 | January 24, 2024 | December 28, 2023 | 27d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $864 |
| 12 | January 25, 2024 | December 28, 2023 | 28d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $1,068 |
| 13 | January 25, 2024 | December 28, 2023 | 28d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $542 |
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.