SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL189459603?
$2K paid to 2 different vendors (the largest, Privacy-Transportation, received $1.5K) across 3 payments from June 11, 2018 to July 26, 2018, charged to Transportation / Administrative Expense.
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
Administrative ExpenseBudget line.
Order description, as published:
PRIVACY-TRANSPORTATION
JARVIS MURRAY, TAXICAB ADMINISTRATOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2018.
Paid from
Transp Regulation &Enforcement
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 | June 11, 2018 | June 5, 2018 | 6d | AIRFARE/CITIBANK FEE TPAC ANNUAL CONVENTION 5/9-5/11/18 @ SACRAMENTO, CA JARVIS MURRAY | $361 |
| 2 | July 26, 2018 | July 23, 2018 | 3d | PRIVACY-TRANSPORTATION | $998 |
| 3 | July 26, 2018 | July 23, 2018 | 3d | PRIVACY-TRANSPORTATION | $500 |
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.