SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL259465501?
$2K paid to 2 different vendors (the largest, Privacy-Transportation, received $1.2K) across 2 payments from August 21, 2024 to October 17, 2024, charged to Transportation / Smart: Code the Curb Project.
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
Smart: Code the Curb ProjectBudget line.
Order description, as published:
PRIVACY-TRANSPORTATION
KEN HUSTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2024.
Paid from
Transportation Grants Fund
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 | August 21, 2024 | August 19, 2024 | 2d | AIRFARE & FEES - 2024 USDOT SMART GRANT SUMMIT IN CAMBRIDGE, MA. 7/9/24 - 7/12/24 - KEN HUSTING | $652 |
| 2 | October 17, 2024 | August 19, 2024 | 59d | PRIVACY-TRANSPORTATION | $1,240 |
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.