SpendingContractsPurchase order
What has the City paid on purchase order GAETL65TL2465A00009?
$1K paid to 2 different vendors (the largest, National Minority Aids Council, received $830.0) across 3 payments from July 24, 2024 to September 18, 2024, charged to Disability / Travel.
2 different vendors draw against this purchase order, so the $1K 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | July 24, 2024 | July 19, 2024 | 5d | AIRFARE: 09/11/24-09/16/24, NEW ORLEANS, USCHA | $364 |
| 2 | September 3, 2024 | July 2, 2024 | 63d | USCHA REGISTRATION - STANDARD: 09/11/24-09/16/24, NEW ORLEANS, USCHA | $830 |
| 3 | September 18, 2024 | September 13, 2024 | 5d | AIRFARE FEE | $10 |
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.