SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL239438502?
$3K paid to 2 different vendors (the largest, Privacy-Transportation, received $2.7K) across 3 payments from October 12, 2022 to May 28, 2024, charged to Transportation / Travel & Training.
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 & TrainingBudget line.
Order description, as published:
PRIVACY-TRANSPORTATION
CLARE EBERLE, SUPERVISING TRANSPORTATION PLANNER I
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2022.
Paid from
Proposition a Local Transit
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 12, 2022 | October 6, 2022 | 6d | AIRFARE & FEES - 2022 NACTO CONFERENCE @ BOSTON, MA 9/6-10/22 MARCEL PORRAS | $544 |
| 2 | May 28, 2024 | April 29, 2024 | 29d | PRIVACY-TRANSPORTATION | $1,858 |
| 3 | May 28, 2024 | April 29, 2024 | 29d | PRIVACY-TRANSPORTATION | $795 |
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.