SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL209450002?
$582 paid to 2 different vendors (the largest, Citibank, N.A., received $324.2) across 3 payments from December 11, 2019 to January 10, 2020, charged to Transportation / Enhancement Costs-Development Review.
2 different vendors draw against this purchase order, so the $582 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
Enhancement Costs-Development ReviewBudget 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
Transportation Review Fee Fund
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 | December 11, 2019 | December 10, 2019 | 1d | PRIVACY-TRANSPORTATION | $257 |
| 2 | January 10, 2020 | December 3, 2019 | 38d | DAVID SOMERS-AIRFARE --CALTRANS PLANNING HORIZONS SERIES @ SACRAMENTO, CA 11/19-11/20/19 | $312 |
| 3 | January 10, 2020 | December 3, 2019 | 38d | DAVID SOMERS-CITIBANK FEE --CALTRANS PLANNING HORIZONS SERIES @ SACRAMENTO, CA 11/19-11/20/19 | $12 |
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.