SpendingContractsPurchase order

What has the City paid on purchase order GAETL82TL238206827?

$7K paid to 2 different vendors (the largest, Privacy-Public Works - Sanitation, received $3.9K) across 8 payments from December 5, 2022 to March 21, 2023, charged to Public Works - Sanitation / Travel.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $7K 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

Travel

Budget line.

Order description, as published:

PRIVACY-PUBLIC WORKS - SANITATION

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 - Sanitation

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.

#PaidInvoicedLagReferenceAmount
1December 5, 2022September 13, 202283dCA STORMWATER QUALTIY ASSOCIATION (10/23 - 10/26/2022) -REGISTRATION$1,025
2December 5, 2022September 13, 202283dCA STORMWATER QUALTIY ASSOCIATION (10/23 - 10/26/2022) -REGISTRATION$1,025
3December 5, 2022September 13, 202283dCA STORMWATER QUALTIY ASSOCIATION (10/23 - 10/26/2022) -REGISTRATION$940
4March 21, 2023February 21, 202328dPRIVACY-PUBLIC WORKS - SANITATION$1,088
5March 21, 2023February 21, 202328dPRIVACY-PUBLIC WORKS - SANITATION$1,038
6March 21, 2023February 21, 202328dPRIVACY-PUBLIC WORKS - SANITATION$900
7March 21, 2023February 21, 202328dPRIVACY-PUBLIC WORKS - SANITATION$744
8March 21, 2023February 21, 202328dPRIVACY-PUBLIC WORKS - SANITATION$109

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.