SpendingContractsPurchase order

What has the City paid on purchase order GAETL94TL249449001?

$5K paid to 2 different vendors (the largest, Privacy-Transportation, received $4.3K) across 4 payments from October 13, 2023 to November 1, 2023, charged to Transportation / Permit Parking Enforcement and Support.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $5K 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 Support

Budget line.

Order description, as published:

PRIVACY-TRANSPORTATION

MICHELLE CAYTON, DOROTHY TATE, MARK GRANADO

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 18, 2023.

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

Privacy-Transportation$4K · 3 payments
Citibank, N.A.$1K · 1 payment

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
1October 13, 2023October 6, 20237dAIRFARE+FEES, 9/17-21/23, 2023 ANNUAL NPA CONFERENCE & TRADE SHOW, NEW ORLEANS, LA- D.TATE/M.CAYTON$1,120
2October 25, 2023October 24, 20231dPRIVACY-TRANSPORTATION$945
3November 1, 2023October 27, 20235dPRIVACY-TRANSPORTATION$2,390
4November 1, 2023October 27, 20235dPRIVACY-TRANSPORTATION$952

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.