SpendingContractsPurchase order
What has the City paid on purchase order GAETL89TL228930203?
$3K paid to 2 different vendors (the largest, Citibank, N.A., received $1.6K) across 2 payments from May 10, 2022 to July 21, 2022, charged to Recreation and Parks - Special Accounts / Expo Center Donation.
2 different vendors draw against this purchase order, so the $3K 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
Expo Center DonationBudget 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 | May 10, 2022 | May 4, 2022 | 6d | CLUBHOUSE IMMERSION WEEK (BOSTON, MA) 4/24-4/29/22. AIRFARE AND AGENT FEE | $1,589 |
| 2 | July 21, 2022 | July 19, 2022 | 2d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $1,425 |
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.