SpendingContractsPurchase order

What has the City paid on purchase order GAETL88TL2488301A5?

$17K paid to 2 different vendors (the largest, Privacy-Recreation and Parks, received $12.2K) across 18 payments from June 21, 2024 to January 30, 2025, charged to Recreation and Parks / Pacific Region Adm.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $17K 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

Pacific Region Adm

Budget line.

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.

Order dated June 18, 2024.

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

US Bank$5K · 11 payments

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
1June 21, 2024June 20, 20241dELAINE PIHA AIRFARE FOR NRPA CONF IN ATLANTA, GA DOS: 10/7/24 - 10/11/24$548
2June 21, 2024June 20, 20241dKIMBERLY WELDEN AIRFARE FOR NRPA CONF IN ATLANTA, GA DOS: 10/7/24 - 10/11/24$548
3June 21, 2024June 20, 20241dRAMON BERNAL AIRFARE FOR NRPA CONF IN ATLANTA, GA DOS: 10/7/24 - 10/11/24$478
4June 21, 2024June 20, 20241dLOVE RAINEY AIRFARE FOR NRPA CONF IN ATLANTA, GA DOS: 10/7/24 - 10/11/24$478
5June 21, 2024June 20, 20241dDEANNE DEDMON AIRFARE FOR NRPA CONF IN ATLANTA, GA DOS: 10/7/24 - 10/11/24$478
6June 21, 2024June 20, 20241dJACQUELINE LOPEZ AIRFARE FOR NRPA CONF IN ATLANTA, GA DOS: 10/7/24 - 10/11/24$478
7June 21, 2024June 20, 20241dYESSICA FAMOSO AIRFARE FOR NRPA CONF IN ATLANTA, GA DOS: 10/7/24 - 10/11/24$478
8June 21, 2024June 20, 20241dCARLTON STUBBS AIRFARE FOR NRPA CONF IN ATLANTA, GA DOS: 10/7/24 - 10/11/24$478
9June 21, 2024June 20, 20241dJEREMY YORKE AIRFARE FOR NRPA CONF IN ATLANTA, GA DOS: 10/7/24 - 10/11/24$410
10June 21, 2024June 20, 20241dTAMARA WILLIAMS AIRFARE FOR NRPA CONF IN ATLANTA, GA DOS: 10/7/24 - 10/11/24$410
11June 21, 2024June 20, 20241dPHILIP WILEY AIRFARE FOR NRPA CONF IN ATLANTA, GA DOS: 10/7/24 - 10/11/24$410
12October 23, 2024October 22, 20241dPRIVACY-RECREATION AND PARKS$1,813
13October 23, 2024October 15, 20248dPRIVACY-RECREATION AND PARKS$1,774
14October 23, 2024October 16, 20247dPRIVACY-RECREATION AND PARKS$1,715
15November 19, 2024October 31, 202419dPRIVACY-RECREATION AND PARKS$1,362
16December 3, 2024November 26, 20247dPRIVACY-RECREATION AND PARKS$1,777
17December 31, 2024December 30, 20241dPRIVACY-RECREATION AND PARKS$1,774
18January 30, 2025November 8, 202483dPRIVACY-RECREATION AND PARKS$1,973

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.