SpendingContractsPurchase order

What has the City paid on purchase order GAETL61TL246124108?

$8K paid to 3 different vendors (the largest, Privacy-Non-Departmental - Human Resources Benefits, received $4.1K) across 7 payments from June 13, 2024 to March 4, 2025, charged to Non-Departmental / Wellness Program.

A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $8K 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

Wellness Program

Budget line.

Order description, as published:

PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS

2024 ANNUAL WELLNESS SUMMIT

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 5, 2024.

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.

#PaidInvoicedLagReferenceAmount
1June 13, 2024June 11, 20242d2024 ANNUAL WELLNESS SUMMIT 08/25/24-08/29/24 REGISTRATION$3,235
2September 20, 2024August 26, 202425dAIRFARE - D. POWELL CHICAGO, ILLINOIS 08/26/24-08/29/24$383
3October 16, 2024September 24, 202422dPRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS$1,322
4November 14, 2024November 7, 20247dPRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS$1,408
5November 14, 2024November 7, 20247dPRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS$289
6March 4, 2025November 21, 2024103dPRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS$919
7March 4, 2025November 21, 2024103dPRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS$200

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.