SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL199410006?
$965 paid to 2 different vendors (the largest, The Regents of the University of California, Los Angeles, received $785.0) across 2 payments from August 23, 2018 to November 14, 2018, charged to Transportation / Travel.
2 different vendors draw against this purchase order, so the $965 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 23, 2018 | August 13, 2018 | 10d | REGISTRATION, 10/14 - 10/16/18, LAKE ARROWHEAD, CA, 2018 UCLA ARROWHEAD SYMPOSIUM | $785 |
| 2 | November 14, 2018 | November 1, 2018 | 13d | PRIVACY-TRANSPORTATION | $180 |
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.