SpendingContractsPurchase order
What has the City paid on purchase order GAEAE10AE25242503M?
$18K paid to 4 different vendors (the largest, Haberfeld & Haberfeld Apc, received $5.4K) across 14 payments from October 3, 2024 to January 21, 2026, charged to City Administrative Officer / Office and Administrative.
4 different vendors draw against this purchase order, so the $18K 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
Office and Administrative
Budget line.
Order description, as published:
VARIOUS COMMITTEE MEMBERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | October 3, 2024 | September 25, 2024 | 8d | INVESTIGATIVE OVERSIGHT MEETINGS ON 08/26/24 & 09/17/24 | $1,800 |
| 2 | October 3, 2024 | September 25, 2024 | 8d | INVESTIGATIVE OVERSIGHT MEETINGS ON 08/26/24 & 09/17/24 | $1,800 |
| 3 | October 11, 2024 | September 25, 2024 | 16d | INVESTIGATIVE OVERSIGHT MEETINGS ON 08/26/24 & 09/17/24 | $1,800 |
| 4 | December 19, 2024 | December 17, 2024 | 2d | INVESTIGATIVE OVERSIGHT MEETINGS ON 11/07/24 & 12/12/24 | $1,800 |
| 5 | December 19, 2024 | December 17, 2024 | 2d | INVESTIGATIVE OVERSIGHT MEETINGS ON 11/07/24 & 12/12/24 | $1,800 |
| 6 | December 19, 2024 | December 17, 2024 | 2d | INVESTIGATIVE OVERSIGHT MEETINGS ON 11/07/24 & 12/12/24 | $1,800 |
| 7 | April 9, 2025 | April 7, 2025 | 2d | INVESTIGATIVE OVERSIGHT MEETING ON 12/12/24 | $900 |
| 8 | December 3, 2025 | November 21, 2025 | 12d | INVESTIGATIVE OVERSIGHT MEETING ON 11/19/25 | $900 |
| 9 | December 3, 2025 | November 21, 2025 | 12d | INVESTIGATIVE OVERSIGHT MEETING ON 11/19/25 | $900 |
| 10 | December 3, 2025 | November 21, 2025 | 12d | INVESTIGATIVE OVERSIGHT MEETING ON 11/19/25 | $900 |
| 11 | January 21, 2026 | January 21, 2026 | 0d | INVESTIGATIVE OVERSIGHT MEETING ON 01/16/26 | $900 |
| 12 | January 21, 2026 | January 21, 2026 | 0d | INVESTIGATIVE OVERSIGHT MEETING ON 01/16/26 | $900 |
| 13 | January 21, 2026 | January 21, 2026 | 0d | INVESTIGATIVE OVERSIGHT MEETING ON 01/16/26 | $900 |
| 14 | January 21, 2026 | January 21, 2026 | 0d | INVESTIGATIVE OVERSIGHT MEETING ON 01/16/26 | $900 |
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.