SpendingContractsPurchase order
What has the City paid on purchase order GAETL84TL208400043?
$2K paid to 2 different vendors (the largest, Privacy-Public Works - Street Lighting, received $1.1K) across 2 payments from November 15, 2019 to January 24, 2020, charged to Public Works - Street Lighting / Travel.
2 different vendors draw against this purchase order, so the $2K 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 - STREET LIGHTING
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 - Street Lighting
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 | November 15, 2019 | September 13, 2019 | 63d | 2019 NSBE FALL REGIONAL CONF. 11/08/19-11/10/19, REGISTRATION FEE (BSL PORTION) | $500 |
| 2 | January 24, 2020 | November 27, 2019 | 58d | PRIVACY-PUBLIC WORKS - STREET LIGHTING | $1,077 |
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.