SpendingContractsPurchase order
What has the City paid on purchase order GAETL89TL208920505?
$2K paid to 2 different vendors (the largest, Privacy-Recreation and Parks - Special Accounts, received $1.6K) across 3 payments from August 1, 2019 to October 25, 2019, charged to Recreation and Parks - Special Accounts / Nrpa 10-MINUTE Walk.
2 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
Nrpa 10-MINUTE WalkBudget line.
Order description, as published:
PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 1, 2019 | July 25, 2019 | 7d | 205/89RPDX NRPA-10-MINUTE WALK, CONFERENCE REGISTRATION BALTIMORE MD 9/23-26/19 FOR JENNIFER SAPONE | $595 |
| 2 | October 25, 2019 | October 24, 2019 | 1d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $1,171 |
| 3 | October 25, 2019 | October 24, 2019 | 1d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $440 |
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.