SpendingContractsPurchase order
What has the City paid on purchase order GAETL66TL196619106?
$4K paid to 4 different vendors (the largest, Citibank, N.A., received $2.2K) across 14 payments from April 29, 2019 to August 14, 2019, charged to Personnel / Office and Administrative.
4 different vendors draw against this purchase order, so the $4K 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 | April 29, 2019 | April 24, 2019 | 5d | PRIVACY-PERSONNEL | $208 |
| 2 | May 13, 2019 | May 3, 2019 | 10d | AIRFARE - S. F. CAERTER. LOS ANGELES, CA 04/23-04/25/19 | $432 |
| 3 | May 13, 2019 | May 3, 2019 | 10d | AIRFARE - R. GULKER. LOS ANGELES, CA 04/23-04/24/19 | $404 |
| 4 | May 13, 2019 | May 3, 2019 | 10d | AIRFARE - J. A. JACOBS. LOS ANGELES, CA 04/24/19 | $215 |
| 5 | May 13, 2019 | May 3, 2019 | 10d | AIRFARE - J. PRATTE. LOS ANGELES, CA 04/24/19 | $170 |
| 6 | May 13, 2019 | May 3, 2019 | 10d | AIRFARE - J. PRATTE. LOS ANGELES, CA 04/23/19 | $140 |
| 7 | June 7, 2019 | June 3, 2019 | 4d | AIR FARE - SCOTT FORREST, C. DETROIT, MI. 05/16/19-05/18/19 | $799 |
| 8 | June 17, 2019 | June 12, 2019 | 5d | PRIVACY-PERSONNEL | $127 |
| 9 | June 20, 2019 | June 19, 2019 | 1d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - GULKER, RYAN 04/23/19 | $201 |
| 10 | June 20, 2019 | June 20, 2019 | 0d | PRIVACY-PERSONNEL | $134 |
| 11 | July 2, 2019 | June 27, 2019 | 5d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - S. CARTER | $298 |
| 12 | July 2, 2019 | June 27, 2019 | 5d | HOTEL CHARGES OUT OF TOWN RATERS/CANDIDATES - NON CITY EMPLOYEES - S. CARTER | $149 |
| 13 | August 14, 2019 | August 6, 2019 | 8d | PRIVACY-PERSONNEL | $227 |
| 14 | August 14, 2019 | August 6, 2019 | 8d | PRIVACY-PERSONNEL | $188 |
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.