SpendingContractsPurchase order

What has the City paid on purchase order GAETL94TL209454020?

$3K paid to 2 different vendors (the largest, Privacy-Transportation, received $2.5K) across 7 payments from November 18, 2019 to February 12, 2020, charged to Transportation / Travel & Training.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $3K 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

Travel & Training

Budget 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

Proposition C Antigridlock Imp

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

Privacy-Transportation$3K · 5 payments
Citibank, N.A.$362 · 2 payments

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.

#PaidInvoicedLagReferenceAmount
1November 18, 2019November 14, 20194dPRIVACY-TRANSPORTATION$613
2December 4, 2019December 2, 20192dPRIVACY-TRANSPORTATION$576
3December 4, 2019December 2, 20192dPRIVACY-TRANSPORTATION$385
4January 10, 2020December 3, 201938dSHIRLEY ZAMORA/AIRFARE-NSBE CONF 11/8-10/19 @ SAN FRANCISCO, CA$350
5January 10, 2020December 3, 201938dSHIRLEY ZAMORA/CITIBANK FEES-NSBE CONF 11/8-10/19 @ SAN FRANCISCO, CA$12
6February 12, 2020February 5, 20207dPRIVACY-TRANSPORTATION$603
7February 12, 2020February 5, 20207dPRIVACY-TRANSPORTATION$362

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.