SpendingContractsPurchase order

What has the City paid on purchase order GAETL94TL259410018?

$1K paid to 2 different vendors (the largest, California Mobility & Parking Association (Cmpa), received $900.0) across 8 payments from November 22, 2024 to January 22, 2025, charged to Transportation / Travel.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $1K 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

Budget line.

Order description, as published:

ROSE D, CATHIE H, MARCOS M, ANDREW H, ALEXANDER J, CRAIG S

PRIVACY-TRANSPORTATION

Approval records

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

Order dated November 15, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1November 22, 2024November 18, 20244d2024 CMPA HEARING EXAMINER TRAINING REGISTRATION, COSTA MESA, CA, 11/4/2024, INVOICE 1816$750
2November 22, 2024November 18, 20244d2024 CMPA HEARING EXAMINER TRAINING REGISTRATION, COSTA MESA, CA, 11/4/2024, INVOICE 1759$150
3November 27, 2024November 18, 20249dPRIVACY-TRANSPORTATION$93
4December 5, 2024November 18, 202417dPRIVACY-TRANSPORTATION$89
5December 11, 2024November 18, 202423dPRIVACY-TRANSPORTATION$59
6December 17, 2024November 20, 202427dPRIVACY-TRANSPORTATION$45
7December 17, 2024November 18, 202429dPRIVACY-TRANSPORTATION$22
8January 22, 2025January 14, 20258dPRIVACY-TRANSPORTATION$39

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.