SpendingContractsPurchase order
What has the City paid on purchase order GAETL74TL247405001?
$3K paid to 2 different vendors (the largest, Privacy-Public Works - Board of Public Works, received $2.4K) across 3 payments from February 5, 2024 to June 21, 2024, charged to Public Works - Board of Public Works / Travel.
2 different vendors draw against this purchase order, so the $3K 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
TravelBudget line.
Order description, as published:
PRIVACY-PUBLIC WORKS - BOARD OF PUBLIC WORKS
RACHEL MALARICH, WORLD FORUM ON URBAN FORESTS,10/14-10/20/23
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | February 5, 2024 | October 25, 2023 | 103d | WORLD FORUM ON URBAN FORESTS,10/14-10/20/23, WASHINGTON, DC ROUNDTRIP AIRFARE | $332 |
| 2 | June 21, 2024 | December 27, 2023 | 177d | PRIVACY-PUBLIC WORKS - BOARD OF PUBLIC WORKS | $2,143 |
| 3 | June 21, 2024 | December 27, 2023 | 177d | PRIVACY-PUBLIC WORKS - BOARD OF PUBLIC WORKS | $299 |
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.