SpendingContractsPurchase order
What has the City paid on purchase order GAETL66TL196619101?
$14K paid to 4 different vendors (the largest, Kintetsu Enterprises Co of America, received $6.5K) across 45 payments from July 30, 2018 to June 17, 2019, charged to Personnel / Office and Administrative.
4 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
Office and Administrative
Budget line.
Order description, as published:
PRIVACY-PERSONNEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 30, 2018 | July 11, 2018 | 19d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - R. CONNAL 07/10/18-07/11/18 | $196 |
| 2 | July 30, 2018 | July 11, 2018 | 19d | PRIVACY-PERSONNEL | $193 |
| 3 | August 10, 2018 | July 26, 2018 | 15d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES -A. VEGA 07/15/18-07/19/18 | $805 |
| 4 | August 14, 2018 | July 26, 2018 | 19d | PRIVACY-PERSONNEL | $237 |
| 5 | September 10, 2018 | September 6, 2018 | 4d | AIRFARE - J. KIRCHER SANTA ROSA, CA 08/26-09/02/18 | $339 |
| 6 | September 10, 2018 | September 6, 2018 | 4d | AIRFARE - A. HOUSE SACRAMENTO, CA 08/19-08/23/18 | $296 |
| 7 | September 10, 2018 | September 6, 2018 | 4d | AIRFARE - R. OATFIELD PORTLAND, OR 09/23-09/27/18 | $276 |
| 8 | September 10, 2018 | September 6, 2018 | 4d | AIRFARE - A. MITCHELL SACRAMENTO, CA 08/21-08/24/18 | $243 |
| 9 | September 10, 2018 | September 6, 2018 | 4d | AIRFARE - K. ARTMAN PORTLAND, OR 09/17-09/20/18 | $214 |
| 10 | November 2, 2018 | October 19, 2018 | 14d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - D. DESOUSA 8/12/18-8/13/18 | $219 |
| 11 | December 3, 2018 | November 15, 2018 | 18d | PRIVACY-PERSONNEL | $96 |
| 12 | December 14, 2018 | December 4, 2018 | 10d | AIRFARE - RATER E. TSUI, LOS ANGELES, CA. 12/03-06/2018 | $160 |
| 13 | December 31, 2018 | December 11, 2018 | 20d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - T. EDDIE 12/3-12/6/2018 | $610 |
| 14 | December 31, 2018 | December 11, 2018 | 20d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - B. DERRICK 12/3-12/5/2018 | $414 |
| 15 | January 31, 2019 | December 31, 2018 | 31d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - V. ESRIG 12/11-12/13 | $391 |
| 16 | February 5, 2019 | January 28, 2019 | 8d | PRIVACY-PERSONNEL | $240 |
| 17 | February 11, 2019 | January 28, 2019 | 14d | PRIVACY-PERSONNEL | $248 |
| 18 | February 11, 2019 | January 28, 2019 | 14d | PRIVACY-PERSONNEL | $242 |
| 19 | February 12, 2019 | February 5, 2019 | 7d | AIRFARE -(FEE ONLY) M. THOMAS LOS ANGELES, CA 02/10-02/15/19 | $12 |
| 20 | March 6, 2019 | February 22, 2019 | 12d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - MICHAEL THOMAS | $1,123 |
| 21 | March 6, 2019 | February 12, 2019 | 22d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - P. VROOM | $437 |
| 22 | March 12, 2019 | March 4, 2019 | 8d | AIRFARE (ONLY)- M. THOMAS LOS ANGELES, CA 02/10-02/15/19 | $233 |
| 23 | March 27, 2019 | March 15, 2019 | 12d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - J. RANGEL 3/11-3/14/19 | $604 |
| 24 | April 3, 2019 | February 12, 2019 | 50d | PRIVACY-PERSONNEL | $332 |
| 25 | April 3, 2019 | March 15, 2019 | 19d | PRIVACY-PERSONNEL | $276 |
| 26 | April 5, 2019 | March 28, 2019 | 8d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - U. PRASAD 03/18-03/22/19 | $805 |
| 27 | April 10, 2019 | April 3, 2019 | 7d | AIRFARE (ONLY)- U. PRASAD LOS ANGELES, CA 03/18-03/22/19 | $201 |
| 28 | April 10, 2019 | April 4, 2019 | 6d | AIRFARE (ONLY)- J. RANGEL LOS ANGELES, CA 03/11-03/14/19 | $193 |
| 29 | April 19, 2019 | March 28, 2019 | 22d | PRIVACY-PERSONNEL | $418 |
| 30 | May 2, 2019 | April 16, 2019 | 16d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - S. BOWMAN 4/14/19-4/16/19 | $403 |
| 31 | May 3, 2019 | April 25, 2019 | 8d | PRIVACY-PERSONNEL | $139 |
| 32 | May 13, 2019 | May 3, 2019 | 10d | AIRFARE - D. HEDEMARK. LOS ANGELES, CA 04/17-04/19/19 | $650 |
| 33 | May 13, 2019 | May 8, 2019 | 5d | HOTEL CHARGES OOTR/CANDIDATES - NON CITY EMP - D. HEDEMARK | $414 |
| 34 | May 13, 2019 | May 8, 2019 | 5d | HOTEL CHARGES OOTR/CANDIDATES - NON CITY EMP - G. A. RUSSELL | $408 |
| 35 | May 13, 2019 | May 8, 2019 | 5d | HOTEL CHARGES OOTR/CANDIDATES - NON CITY EMP - M. A. KHATER | $408 |
| 36 | May 13, 2019 | May 8, 2019 | 5d | HOTEL CHARGES OOTR/CANDIDATES - NON CITY EMP - A. LLEWELLYN | $207 |
| 37 | May 13, 2019 | May 8, 2019 | 5d | HOTEL CHARGES OOTR/CANDIDATES - NON CITY EMP - K. VOLZ | $207 |
| 38 | May 13, 2019 | May 3, 2019 | 10d | AIRFARE - A. LLEWELLYN. LOS ANGELES, CA 04/18/19 | $140 |
| 39 | May 13, 2019 | May 3, 2019 | 10d | AIRFARE - A. LLEWELLYN. LOS ANGELES, CA 04/19/19 | $126 |
| 40 | May 13, 2019 | May 3, 2019 | 10d | AIRFARE - M KHATER. LOS ANGELES, CA 04/15/19 | $90 |
| 41 | May 13, 2019 | May 3, 2019 | 10d | AIRFARE - M KHATER. LOS ANGELES, CA 04/1719 | $62 |
| 42 | June 14, 2019 | May 23, 2019 | 22d | PRIVACY-PERSONNEL | $217 |
| 43 | June 14, 2019 | May 23, 2019 | 22d | PRIVACY-PERSONNEL | $212 |
| 44 | June 14, 2019 | May 23, 2019 | 22d | PRIVACY-PERSONNEL | $208 |
| 45 | June 17, 2019 | June 11, 2019 | 6d | PRIVACY-PERSONNEL | $202 |
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.