SpendingContractsPurchase order

What has the City paid on purchase order GAETL94TL249454004?

$3K paid to Privacy-Transportation across 12 payments from January 26, 2024 to March 13, 2024, charged to Transportation / Travel & Training.

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.

Order dated January 2, 2024.

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

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
1January 26, 2024December 18, 202339dPRIVACY-TRANSPORTATION$868
2January 26, 2024December 18, 202339dPRIVACY-TRANSPORTATION$868
3January 26, 2024December 18, 202339dPRIVACY-TRANSPORTATION$868
4January 26, 2024December 18, 202339dPRIVACY-TRANSPORTATION$68
5January 26, 2024December 18, 202339dPRIVACY-TRANSPORTATION$68
6January 26, 2024December 18, 202339dPRIVACY-TRANSPORTATION$68
7March 5, 2024February 16, 202418dPRIVACY-TRANSPORTATION$36
8March 5, 2024February 14, 202420dPRIVACY-TRANSPORTATION$36
9March 5, 2024February 14, 202420dPRIVACY-TRANSPORTATION$8
10March 5, 2024February 16, 202418dPRIVACY-TRANSPORTATION$8
11March 13, 2024February 21, 202421dPRIVACY-TRANSPORTATION$156
12March 13, 2024February 21, 202421dPRIVACY-TRANSPORTATION$8

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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.