SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL209449002?
$4K paid to 3 different vendors (the largest, Privacy-Transportation, received $2.0K) across 7 payments from October 9, 2019 to November 14, 2019, charged to Transportation / Permit Parking Enforcement and Support.
3 different vendors draw against this purchase order, so the $4K 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 9, 2019 | October 4, 2019 | 5d | FULL REGISTRATION, 10/29-11/01/19, 2019 CPPA CONFERENCE & TRADE SHOW-MONTEREY, CA- BARRON LIGHTNER | $575 |
| 2 | October 9, 2019 | October 4, 2019 | 5d | FULL REGISTRATION, 10/29-11/01/19, 2019 CPPA CONFERENCE & TRADE SHOW-MONTEREY, CA- DOROTHY TATE | $575 |
| 3 | October 15, 2019 | October 4, 2019 | 11d | PRIVACY-TRANSPORTATION | $799 |
| 4 | October 17, 2019 | October 4, 2019 | 13d | PRIVACY-TRANSPORTATION | $799 |
| 5 | November 12, 2019 | November 4, 2019 | 8d | AIRFARE + FEES, 10/30-11/1/19, MONTEREY,CA, 2019 CPPA CONFERENCE & TRADE SHOW- B. LIGHTNER & D. TATE | $821 |
| 6 | November 13, 2019 | November 12, 2019 | 1d | PRIVACY-TRANSPORTATION | $181 |
| 7 | November 14, 2019 | November 14, 2019 | 0d | PRIVACY-TRANSPORTATION | $238 |
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.