SpendingContractsPurchase order
What has the City paid on purchase order GAETL86TL208600009?
$2K paid to 3 different vendors (the largest, Privacy-Public Works - Street Services, received $1.4K) across 6 payments from November 7, 2019 to January 6, 2020, charged to Public Works - Street Services / Travel.
3 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 SERVICES
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 Services
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 7, 2019 | September 13, 2019 | 55d | NSBE RECRUITMENT, 11/8-11/10/19 AT HYATT REGENCY SAN FRANCISCO AIRPORT, BURLINGAME, CA REGISTRATON | $500 |
| 2 | November 7, 2019 | October 21, 2019 | 17d | NSBE RECRUITMENT, 11/8-11/10/19 AT HYATT REGENCY SAN FRANCISCO AIRPORT, BURLINGAME, CA REGISTRATON | $150 |
| 3 | November 12, 2019 | October 25, 2019 | 18d | NSBE RECRUITMENT, 11/8-11/10/19 AT THE HYATT REGENCY SAN FRANCISCO AIRPORT, BURLINGAME, CA AIRFARE | $12 |
| 4 | December 12, 2019 | November 18, 2019 | 24d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $869 |
| 5 | December 13, 2019 | November 25, 2019 | 18d | NSBE RECRUITMENT, 11/8-11/10/19 AT THE HYATT REGENCY SAN FRANCISCO AIRPORT, BURLINGAME, CA PER DIEM | $189 |
| 6 | January 6, 2020 | December 11, 2019 | 26d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $570 |
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.