SpendingContractsPurchase order
What has the City paid on purchase order GAETL61TL246124109?
$10K paid to 2 different vendors (the largest, International Foundation of Employee Benefit Plans Inc, received $7.4K) across 5 payments from June 18, 2024 to April 29, 2025, charged to Non-Departmental / Travel.
2 different vendors draw against this purchase order, so the $10K 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:
IFEBP 2024 ANNUAL CONFERENCE
PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 18, 2024 | June 14, 2024 | 4d | REGISTRATION - PERSONNEL DEPT STAFF IFEBP 2024 ANNUAL CONFERENCE 11/10/24-11/13/24 | $5,409 |
| 2 | June 18, 2024 | June 14, 2024 | 4d | HOTEL DEPOSIT - PERSONNEL DEPT STAFF IFEBP 2024 ANNUAL CONFERENCE 11/10/24-11/13/24 | $2,000 |
| 3 | February 4, 2025 | January 21, 2025 | 14d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $1,130 |
| 4 | April 29, 2025 | April 16, 2025 | 13d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $611 |
| 5 | April 29, 2025 | April 25, 2025 | 4d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $377 |
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.