Council File: 09-2996
Title
Audit of Early Payments to Vendors / Review of Volume Discounts for Commodity Contracts
Date Received / Introduced
12/10/2009
Last Changed Date
06/12/2013
Expiration Date
06/05/2015
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 06/12/2013 | Council action final. |
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| 06/05/2013 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
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| 04/30/2013 | City Clerk scheduled item for Council on June 5, 2013. |
|
| 04/30/2013 | Audits and Governmental Efficiency Committee waived consideration of item . |
|
| 09/13/2011 | Audits and Governmental Efficiency Committee continued item to/for 45 days. |
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| 09/09/2011 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on September 13, 2011. |
|
| 07/12/2011 | Audits and Governmental Efficiency Committee continued item to/for a date to be determined. |
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| 07/08/2011 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on July 12, 2011. |
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| 03/02/2011 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
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| 03/02/2011 |
Document(s) submitted by Controller, as follows: Controller report, dated February 24, 2011, relative to the follow-up correspondence to the Review of Volume Discounts for Commodity Contracts. |
|
| 04/06/2010 | Audits and Governmental Efficiency Committee continued item to/for a date to be determined. |
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| 04/06/2010 | Audits and Governmental Efficiency Committee continued item to/for a date to be determined. |
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| 04/02/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on April 6, 2010. |
|
| 03/17/2010 | Council action final. |
|
| 03/16/2010 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. | |
| 03/15/2010 | City Clerk scheduled item for Council on March 16, 2010. |
|
| 02/10/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 02/10/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated February 9, 2010, relative to General Services Departments reponse to the review of Volume Discounts for Commodity Contracts. |
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| 02/02/2010 | Audits and Governmental Efficiency Committee noted and filed item(s). |
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| 02/02/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
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| 02/02/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated February 2, 2010, relative to the Review of Volume Discounts for Commodity Contracts released in December, 2009. |
|
| 02/02/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 02/02/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated February 1, 2010, relative to the Audit of Early Payments to Vendors released in December, 2009. |
|
| 01/29/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on February 2, 2010. |
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| 12/10/2009 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 12/10/2009 |
Document(s) submitted by Controller, as follows: Controller report, dated December 10, 2009, relative to reports entitled, Audit of Early Payments to Vendors, and Review of Volume Discounts for Commodity Contracts. |
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Online Documents (Doc)
| Title | Doc Date |
|---|
| Adopted Recommendation(s) | 06/05/2013 |
| Council Action | 06/05/2013 |
| Speaker Card(s) | 06/05/2013 |
| Report from Controller | 02/24/2011 |
| Council Action | 03/16/2010 |
| Report from Controller | 02/09/2010 |
| Report from Audits and Governmental Efficiency Committee | 02/02/2010 |
| Report from Controller | 02/02/2010 |
| Report from Controller | 02/01/2010 |
| Report from Controller | 12/10/2009 |
Council Vote Information (2 Votes)
|
Council Vote Information (2 Votes) | |
| Meeting Date: | 06/05/2013 |
| Meeting Type: | Regular |
| Vote Action: | Adopted |
| Vote Given: | (12 - 0 - 3) |
| Member Name | CD | Vote |
|---|---|---|
| Vacant (VACANT) | 6 | ABSENT |
| RICHARD ALARCON | 7 | YES |
| JOE BUSCAINO | 15 | YES |
| MITCHELL ENGLANDER | 12 | ABSENT |
| ERIC GARCETTI | 13 | YES |
| JOSE HUIZAR | 14 | YES |
| PAUL KORETZ | 5 | YES |
| PAUL KREKORIAN | 2 | YES |
| TOM LABONGE | 4 | YES |
| BERNARD C PARKS | 8 | ABSENT |
| JAN PERRY | 9 | YES |
| ED REYES | 1 | YES |
| BILL ROSENDAHL | 11 | YES |
| HERB WESSON | 10 | YES |
| DENNIS ZINE | 3 | YES |