SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL189449001?
$5K paid to 3 different vendors (the largest, Privacy-Transportation, received $2.2K) across 12 payments from October 16, 2017 to December 29, 2017, charged to Transportation / Permit Parking Enforcement and Support.
3 different vendors draw against this purchase order, so the $5K 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
Permit Parking Enforcement and SupportBudget line.
Order description, as published:
PRIVACY-TRANSPORTATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Permit Parking Prog Rev FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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, 2017 | October 4, 2017 | 12d | LINDA EVANS - REGISTRATION, 11/15 - 11/17/17 MONTEREY, CA; CPPA CONF .& TRADE SHOW | $575 |
| 2 | October 16, 2017 | October 4, 2017 | 12d | MICHELLE CAYTON - REGISTRATION, 11/15 - 11/17/17 MONTEREY, CA; CPPA CONF .& TRADE SHOW | $575 |
| 3 | October 16, 2017 | October 4, 2017 | 12d | FELIX VALDE - REGISTRATION, 11/15 - 11/17/17 MONTEREY, CA; CPPA CONF .& TRADE SHOW | $575 |
| 4 | November 6, 2017 | October 23, 2017 | 14d | PRIVACY-TRANSPORTATION | $627 |
| 5 | November 6, 2017 | October 23, 2017 | 14d | PRIVACY-TRANSPORTATION | $627 |
| 6 | November 6, 2017 | October 23, 2017 | 14d | PRIVACY-TRANSPORTATION | $627 |
| 7 | November 9, 2017 | November 3, 2017 | 6d | AIRFARE / FEE, 11/14 - 11/17/17 MONTEREY, CA; CPPA CONF .& TRADE SHOW | $365 |
| 8 | November 9, 2017 | November 3, 2017 | 6d | AIRFARE / FEE, 11/14 - 11/17/17 MONTEREY, CA; CPPA CONF .& TRADE SHOW | $303 |
| 9 | November 9, 2017 | November 3, 2017 | 6d | AIRFARE / FEE, 11/14 - 11/17/17 MONTEREY, CA; CPPA CONF .& TRADE SHOW | $303 |
| 10 | December 29, 2017 | December 27, 2017 | 2d | PRIVACY-TRANSPORTATION | $201 |
| 11 | December 29, 2017 | December 27, 2017 | 2d | PRIVACY-TRANSPORTATION | $103 |
| 12 | December 29, 2017 | December 27, 2017 | 2d | PRIVACY-TRANSPORTATION | $32 |
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.