SpendingContractsPurchase order
What has the City paid on purchase order GAETL88TL258830125?
$12K paid to 2 different vendors (the largest, Privacy-Recreation and Parks, received $8.9K) across 11 payments from October 16, 2024 to November 8, 2024, charged to Recreation and Parks / Municipal Sports.
2 different vendors draw against this purchase order, so the $12K 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
Municipal SportsBudget 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 October 15, 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
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 | October 16, 2024 | October 15, 2024 | 1d | AIRFARE FOR NRPA CONF IN ATLANTA GA DOS:10/07/24-10/11/24 -STEPHANIE ESTRADA | $578 |
| 2 | October 16, 2024 | October 15, 2024 | 1d | AIRFARE FOR NRPA CONF IN ATLANTA GA DOS:10/07/24-10/11/24 -JUCHELL WARDLOW | $548 |
| 3 | October 16, 2024 | October 15, 2024 | 1d | AIRFARE FOR NRPA CONF IN ATLANTA GA DOS:10/07/24-10/11/24 -RICHARD KRAVEITZ | $548 |
| 4 | October 16, 2024 | October 15, 2024 | 1d | AIRFARE FOR NRPA CONF IN ATLANTA GA DOS:10/07/24-10/11/24 -CRAIG EDEMANN | $548 |
| 5 | October 16, 2024 | October 15, 2024 | 1d | AIRFARE FOR NRPA CONF IN ATLANTA GA DOS:10/07/24-10/11/24 -OSCAR CARDENAS | $538 |
| 6 | November 6, 2024 | November 4, 2024 | 2d | PRIVACY-RECREATION AND PARKS | $1,909 |
| 7 | November 6, 2024 | November 4, 2024 | 2d | PRIVACY-RECREATION AND PARKS | $1,795 |
| 8 | November 6, 2024 | November 4, 2024 | 2d | PRIVACY-RECREATION AND PARKS | $1,667 |
| 9 | November 6, 2024 | November 4, 2024 | 2d | PRIVACY-RECREATION AND PARKS | $1,641 |
| 10 | November 6, 2024 | November 4, 2024 | 2d | PRIVACY-RECREATION AND PARKS | $1,571 |
| 11 | November 8, 2024 | November 8, 2024 | 0d | PRIVACY-RECREATION AND PARKS | $296 |
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.