SpendingContractsPurchase order
What has the City paid on purchase order GAETL78TL257810006?
$11K paid to 2 different vendors (the largest, Privacy-Public Works - Engineering, received $9.4K) across 2 payments from September 30, 2024 to October 16, 2024, charged to Public Works - Engineering / Travel.
2 different vendors draw against this purchase order, so the $11K 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.
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: Public Works - Engineering
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 | September 30, 2024 | September 25, 2024 | 5d | AIRFARE 08/16/24-09/10/24 LA28 OLYMPIC/PARALYMPIC OBSERVATION PROGRAM | $1,340 |
| 2 | October 16, 2024 | October 15, 2024 | 1d | PRIVACY-PUBLIC WORKS - ENGINEERING | $9,438 |
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.