SpendingContractsPurchase order
What has the City paid on purchase order GAETL66TL256625102?
$441 paid to 2 different vendors (the largest, Privacy-Personnel, received $227.3) across 2 payments from December 13, 2024 to December 17, 2024, charged to Personnel / Office and Administrative.
2 different vendors draw against this purchase order, so the $441 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
NON-CITY EMPLOYEE - SUSAN FARLEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 26, 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 | December 13, 2024 | November 19, 2024 | 24d | ROOM ACCOMODATION - SUSAN FARLEY 11-06-24 | $214 |
| 2 | December 17, 2024 | November 19, 2024 | 28d | PRIVACY-PERSONNEL | $227 |
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.