SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL249449002?
$2K paid to 2 different vendors (the largest, International Parking & Mobility Institute, received $1.0K) across 2 payments from May 28, 2024 to August 14, 2024, charged to Transportation / Permit Parking Enforcement and Support.
2 different vendors draw against this purchase order, so the $2K 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 SupportBudget line.
Order description, as published:
MICHELLE CAYTON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2024.
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
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 | $1,009 |
| 2 | August 14, 2024 | July 19, 2024 | 26d | AIRFARE + FEES, 6/8-12/2024, IPMI 2024 ANNUAL CONFERENCE & EXPO, COLUMBUS, OH | $849 |
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.