SpendingContractsPurchase order
What has the City paid on purchase order GAETL86TL258600001?
$6K paid to 3 different vendors (the largest, Los Angeles Organizing Committee, received $2.1K) across 3 payments from August 22, 2024 to December 3, 2024, charged to Public Works - Street Services / Travel.
3 different vendors draw against this purchase order, so the $6K 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:
ENCUMBER TRAVEL TO COURBEVOIE, FRANCE TO THE 2024 OLYMPICS
PRIVACY-PUBLIC WORKS - STREET SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2024.
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 | August 22, 2024 | July 25, 2024 | 28d | 2024 OLYMPICS (LA28 OLYMPICS OBSERVATION) AUG 2 TO 8- AIRFARE-SUNIL RAJPAL, PRINCIPAL CIVIL ENGINEER | $1,900 |
| 2 | September 20, 2024 | September 11, 2024 | 9d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $1,584 |
| 3 | December 3, 2024 | October 24, 2024 | 40d | 2024 OLYMPICS (LA28 OLYMPICS OBSERVATION) - ACCOMMODATION (PER DIEM) | $2,088 |
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.