SpendingContractsPurchase order
What has the City paid on purchase order GAETL88TL228830151?
$4K paid to 2 different vendors (the largest, Citibank, N.A., received $2.1K) across 3 payments from June 10, 2022 to July 15, 2022, charged to Recreation and Parks / Training & Conference.
2 different vendors draw against this purchase order, so the $4K 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
Training & ConferenceBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PRIVACY-RECREATION AND PARKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | June 10, 2022 | June 7, 2022 | 3d | AIRFARE FOR GREATER AND GREENER PARKS CONF.DOS:6/18/22-6/22/22 | $1,269 |
| 2 | July 7, 2022 | June 28, 2022 | 9d | PRIVACY-RECREATION AND PARKS | $1,473 |
| 3 | July 15, 2022 | July 11, 2022 | 4d | AIRFARE FOR GREATER AND GREENER PARKS CONF.DOS:6/18/22-6/22/22 | $811 |
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.