SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL249436304?
$10K paid to 3 different vendors (the largest, International Parking & Mobility Institute, received $4.1K) across 10 payments from May 28, 2024 to October 10, 2024, charged to Transportation / Travel and Training.
3 different vendors draw against this purchase order, so the $10K 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 and TrainingBudget line.
Order description, as published:
KEN HUSTING/JOSE HERNANDEZ/JULIAN WAN/SANDIP SONI
PRIVACY-TRANSPORTATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 9, 2024.
Paid from
Special Parking Revenue
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 | May 28, 2024 | May 23, 2024 | 5d | REGISTRATION FEE - ATTENDING 2024 IPMI CONFERENCE, COLUMBUS, OH, 6/8/24 - 6/12/24 | $4,136 |
| 2 | June 20, 2024 | June 17, 2024 | 3d | AIRFARE & FEES -ATTENDING 2024 IPMI CONFERENCE, COLUMBUS, OH, 6/8/24 - 6/12/24 | $782 |
| 3 | June 20, 2024 | June 17, 2024 | 3d | AIRFARE & FEES -ATTENDING 2024 IPMI CONFERENCE, COLUMBUS, OH, 6/8/24 - 6/12/24 | $658 |
| 4 | June 20, 2024 | June 17, 2024 | 3d | AIRFARE & FEES -ATTENDING 2024 IPMI CONFERENCE, COLUMBUS, OH, 6/8/24 - 6/12/24 | $607 |
| 5 | June 20, 2024 | June 17, 2024 | 3d | AIRFARE & FEES -ATTENDING 2024 IPMI CONFERENCE, COLUMBUS, OH, 6/8/24 - 6/12/24 | $418 |
| 6 | July 22, 2024 | July 17, 2024 | 5d | PRIVACY-TRANSPORTATION | $1,406 |
| 7 | July 22, 2024 | July 17, 2024 | 5d | PRIVACY-TRANSPORTATION | $1,269 |
| 8 | July 22, 2024 | July 17, 2024 | 5d | PRIVACY-TRANSPORTATION | $1,215 |
| 9 | September 23, 2024 | September 13, 2024 | 10d | PRIVACY-TRANSPORTATION | $1,431 |
| 10 | October 10, 2024 | September 13, 2024 | 27d | PRIVACY-TRANSPORTATION | -$1,431 |
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.