SpendingContractsPurchase order
What has the City paid on purchase order GAETL66TL246624102?
$815 paid to 2 different vendors (the largest, Citibank, N.A., received $595.5) across 2 payments from August 29, 2023 to September 13, 2023, charged to Personnel / Contractual Services.
2 different vendors draw against this purchase order, so the $815 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
Contractual Services
Budget line.
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 | August 29, 2023 | August 25, 2023 | 4d | ROOM ACCOMODATION - TOM MAGUIRE 08-07-23 | $220 |
| 2 | September 13, 2023 | August 25, 2023 | 19d | AIRFARE - T. MAGUIRE LOS ANGELES, CALIFORNIA 08/07/23 - 08/08/23 | $596 |
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.