SpendingContractsPurchase order
What has the City paid on purchase order GAETL89TL208930201?
$6K paid to 3 different vendors (the largest, Vermont Systems Inc, received $3.5K) across 3 payments from August 8, 2019 to September 24, 2019, charged to Recreation and Parks - Special Accounts / Computer System Development.
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
Computer System DevelopmentBudget 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 and Parks
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 - 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 8, 2019 | August 5, 2019 | 3d | ALEX YEE TRAVELSTORE - UNITED AIRLINES 7/21-7/26/19 | $856 |
| 2 | September 18, 2019 | August 20, 2019 | 29d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $1,308 |
| 3 | September 24, 2019 | August 28, 2019 | 27d | VSI RECTRAC ONLINE REG SYSTEM TRAINING 7/22-7/26. REGISTRATION FEE FOR 6 EMPLOYEES. | $3,465 |
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.