SpendingContractsPurchase order
What has the City paid on purchase order GAETL66TL246624108?
$277 paid to 2 different vendors (the largest, Kintetsu Enterprises Co of America, received $213.8) across 2 payments on June 20, 2024, charged to Personnel / Office and Administrative.
2 different vendors draw against this purchase order, so the $277 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:
CITY OF LA INTERVIEW PANEL 04/25/24-04/26/24
PRIVACY-PERSONNEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2024.
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 | June 20, 2024 | May 20, 2024 | 31d | ROOM ACCOMODATION - MATTHEW OGONOWSKI 04-25-24 | $214 |
| 2 | June 20, 2024 | June 11, 2024 | 9d | PRIVACY-PERSONNEL | $63 |
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.