SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE17001006M?
$256K paid to 42 different vendors (the largest, Exponent Inc, received $41.6K) across 89 payments from July 3, 2017 to July 26, 2017, charged to City Attorney / Litigation.
A blanket order, not one firm's contract
42 different vendors draw against this purchase order, so the $256K 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
Litigation
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Paid to
Showing the 25 largest of 42 vendors on this order.
Exponent Inc$42K · 2 payments
Courtroom Presentations Inc$40K · 5 payments
Decision Analysis Inc$30K · 2 payments
Tekautomomy$19K · 1 payment
Susan Yu Law Group Apc$17K · 1 payment
Rock Forensic Firearms Consulting Inc$14K · 2 payments
Proelia Defense and Arrest Tactics LLC$11K · 6 payments
Accident Science, Inc$9K · 1 payment
Thomas M/Cathryn L Neches$9K · 2 payments
Atkinson-Baker Inc$6K · 16 payments
Merati Economic Group Inc$6K · 2 payments
Collision & Injury Dynamics /C$5K · 2 payments
Biomechanical Research & Testing LLC$5K · 4 payments
Aquipt Inc$4K · 2 payments
Richard T Copeland$4K · 3 payments
Alan Saler Mediation Services$4K · 1 payment
Joshua P Friedman & Assoc Inc$4K · 2 payments
Stephen Blewett & Associates$4K · 1 payment
Adjudicate, Inc.$3K · 2 payments
US Legal Support, Inc.$3K · 2 payments
Adr Services Inc$2K · 1 payment
Veritext Corp$2K · 4 payments
Douglas J Schiffer$2K · 2 payments
Stantec Consulting Services Inc$2K · 1 payment
Gail J Pincus, LCSW$1K · 1 payment
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 | July 3, 2017 | June 8, 2017 | 25d | /PEARL/053017/SONG | $4,263 |
| 2 | July 3, 2017 | June 8, 2017 | 25d | C140271/JAVID/032417/KEVIN(R17-035) | $3,006 |
| 3 | July 3, 2017 | May 10, 2017 | 54d | /AMIRIAN/062817/LEWIS (17-2330-RAS) | $2,320 |
| 4 | July 3, 2017 | March 16, 2017 | 109d | /YAZDI/062717/WRIGHT(A226155-38) | $1,825 |
| 5 | July 3, 2017 | June 23, 2017 | 10d | CV1609069/NEUWIRTH/052517/AMERIAN | $930 |
| 6 | July 3, 2017 | June 12, 2017 | 21d | /MAYCOTT/050517/LEWIS | $870 |
| 7 | July 3, 2017 | June 8, 2017 | 25d | BC654793/060517/SHIM | $772 |
| 8 | July 3, 2017 | June 12, 2017 | 21d | BC628045/BABAKHANYAN/042417/WRIGHT | $708 |
| 9 | July 3, 2017 | June 7, 2017 | 26d | CV1602719/HERRERA/050817/MILLER | $574 |
| 10 | July 3, 2017 | June 14, 2017 | 19d | /RUBEN/042517/URSEA | $522 |
| 11 | July 3, 2017 | June 7, 2017 | 26d | BC648087/JENKINS/020617/DIKRAN(J17-005) | $440 |
| 12 | July 3, 2017 | June 7, 2017 | 26d | CV1602719/HERRERA/050417/MILLER | $361 |
| 13 | July 3, 2017 | June 12, 2017 | 21d | /SANCHEZ/051917/DIKRAN(S17-047) | $320 |
| 14 | July 3, 2017 | June 21, 2017 | 12d | BC604324/CARLO/041817/LEE | $316 |
| 15 | July 3, 2017 | June 12, 2017 | 21d | /LYNCH/042817/LEWIS | $313 |
| 16 | July 3, 2017 | June 12, 2017 | 21d | CV1602548/SARASITH/060117/SMITH | $300 |
| 17 | July 3, 2017 | June 12, 2017 | 21d | /LYNCH/042517/LEWIS | $300 |
| 18 | July 3, 2017 | June 23, 2017 | 10d | CV1602548/SITH/060117/SMITH | $243 |
| 19 | July 3, 2017 | June 12, 2017 | 21d | /FELDMAN/050917/LOWRY(2017002) | $175 |
| 20 | July 5, 2017 | June 26, 2017 | 9d | BC528568/PEARL/061417/KONG | $18,750 |
| 21 | July 5, 2017 | June 21, 2017 | 14d | BC573243/LIMON/020917/COTTI (REIMB) | $17,384 |
| 22 | July 5, 2017 | June 21, 2017 | 14d | BC553109/GRUPPIONI/033017/MIERA | $9,107 |
| 23 | July 5, 2017 | June 16, 2017 | 19d | BC628045/BABAKHANYAN/061117/WRIGHT | $8,295 |
| 24 | July 5, 2017 | June 8, 2017 | 27d | CV162719/HERRERA/032417/MILLER | $5,639 |
| 25 | July 5, 2017 | June 23, 2017 | 12d | /ALVAREZ/062017/MCGUIRE | $3,891 |
| 26 | July 5, 2017 | June 27, 2017 | 8d | BC558762/NAVARRETE/032017/ETHAN(867-2164) | $3,750 |
| 27 | July 5, 2017 | June 26, 2017 | 9d | BC605906/BRAVERMAN/060817/LEWIS | $1,987 |
| 28 | July 5, 2017 | June 12, 2017 | 23d | BC541698/VICTORIA/042817/COTTI | $1,640 |
| 29 | July 5, 2017 | June 21, 2017 | 14d | BC628892/COCKRELL/060917/LEWIS | $1,079 |
| 30 | July 5, 2017 | June 19, 2017 | 16d | /LIESS/052517/BOJORQUEZ | $967 |
| 31 | July 5, 2017 | June 21, 2017 | 14d | BC598807/SYLVESTER/120616/LEWIS | $800 |
| 32 | July 5, 2017 | June 19, 2017 | 16d | CV146338/RUIZ/060317/BOJORQUEZ | $706 |
| 33 | July 5, 2017 | June 16, 2017 | 19d | BC640068/ZOYIK/061317/MURRAY | $518 |
| 34 | July 5, 2017 | June 19, 2017 | 16d | /GUZMAN/050217/BOJORQUEZ | $150 |
| 35 | July 6, 2017 | July 5, 2017 | 1d | BC576751/MARTIN/121516/COTTI | $700 |
| 36 | July 6, 2017 | July 5, 2017 | 1d | //ACCESSIBLE HOUSING INVESTIGATION/052317/NOREEN(1100087010) | $291 |
| 37 | July 6, 2017 | June 12, 2017 | 24d | /TSELEVICH/051017/LOWRY | $0 |
| 38 | July 10, 2017 | July 3, 2017 | 7d | BC576751/MARTIN/020217/COTTI | $28,384 |
| 39 | July 10, 2017 | July 3, 2017 | 7d | /HERRERA/051117/MILLER | $816 |
| 40 | July 10, 2017 | June 26, 2017 | 14d | /PEARL/051617/SONG (1220054435) | $800 |
| 41 | July 10, 2017 | June 27, 2017 | 13d | BC620012/ASKEW/061317/SHIM | $575 |
| 42 | July 10, 2017 | June 29, 2017 | 11d | BC628457/TISTAERT/022717/VALADEZ | $262 |
| 43 | July 10, 2017 | June 27, 2017 | 13d | BC639677/SOLORZANO/062217/SONG | $139 |
| 44 | July 11, 2017 | July 10, 2017 | 1d | /BARJASTEH/022217/KEVIN(R17-023) | $763 |
| 45 | July 12, 2017 | July 3, 2017 | 9d | BC610070/LEMUS/052617/EDWIN | $440 |
| 46 | July 12, 2017 | July 3, 2017 | 9d | CV1602719/HERRERA/052417/MILLER | $275 |
| 47 | July 14, 2017 | July 6, 2017 | 8d | BC612214/AYALA/053117/LARA (A229576-2) | $1,380 |
| 48 | July 14, 2017 | July 6, 2017 | 8d | BC603723/WALLS/060917/MURRAY | $900 |
| 49 | July 17, 2017 | July 15, 2017 | 2d | /RUIZ/060717/WHITAKER | $900 |
| 50 | July 17, 2017 | July 7, 2017 | 10d | /MJ COLLECTIVES/052017/TAYO | $15 |
| 51 | July 18, 2017 | July 3, 2017 | 15d | BC628045/BABAKHANYAN/062917/WRIGHT | $12,996 |
| 52 | July 18, 2017 | July 3, 2017 | 15d | BC601727/ORTIZ/061517/WRIGHT | $9,528 |
| 53 | July 18, 2017 | July 14, 2017 | 4d | BC574621/TSELEVICH/051617/LOWRY | $8,809 |
| 54 | July 18, 2017 | July 10, 2017 | 8d | BC518568/PEARL/061317/KONG | $7,265 |
| 55 | July 18, 2017 | July 10, 2017 | 8d | CV162719/HERRERA/062717/SMITH | $1,752 |
| 56 | July 18, 2017 | July 10, 2017 | 8d | CV166073/TCHAYOU/061717/BOJORQUEZ | $1,750 |
| 57 | July 18, 2017 | July 10, 2017 | 8d | BC518568/PEARL/053117/KONG | $1,733 |
| 58 | July 18, 2017 | July 6, 2017 | 12d | BC628045/BABAKHANYAN/052517/WRIGHT | $372 |
| 59 | July 18, 2017 | July 6, 2017 | 12d | 7VV00800/AHLUWALIA/062017/LEE | $20 |
| 60 | July 19, 2017 | July 14, 2017 | 5d | BC541698/VICTORIA/060117/COTTI | $13,187 |
| 61 | July 19, 2017 | July 8, 2017 | 11d | 6CJ03670/CASTILLO/061917/PEREZ | $1,400 |
| 62 | July 19, 2017 | July 11, 2017 | 8d | /FELDMAR/062217/EVELYN | $800 |
| 63 | July 19, 2017 | July 7, 2017 | 12d | BC593101/GODEFROY/060117/COTTI | $197 |
| 64 | July 21, 2017 | June 26, 2017 | 25d | CV1603721/DELEON/022217/RENA | $13,950 |
| 65 | July 21, 2017 | July 18, 2017 | 3d | BC614446/RUTH/051117/KEVIN | $526 |
| 66 | July 21, 2017 | July 17, 2017 | 4d | BC614446/RUTH/050917/KEVIN | $479 |
| 67 | July 21, 2017 | June 28, 2017 | 23d | 7CJ02019/BUTLER/062817/ARMSTRONG | $46 |
| 68 | July 24, 2017 | July 24, 2017 | 0d | BC595890/MAYCOTT/051617/LEWIS | $4,700 |
| 69 | July 24, 2017 | July 11, 2017 | 13d | BC572590/TREJO/070817/SCHMIDT | $3,655 |
| 70 | July 24, 2017 | July 12, 2017 | 12d | C1607247,C1607335/WILSON/062317/CORY | $3,000 |
| 71 | July 24, 2017 | July 11, 2017 | 13d | CV1602719/HERRERA/052417/MILLER | $826 |
| 72 | July 24, 2017 | July 17, 2017 | 7d | C1607247,C1607335/WILSON/041317/CORY | $750 |
| 73 | July 24, 2017 | July 3, 2017 | 21d | BC600533/WICKED/060717/WHITAKER | $574 |
| 74 | July 24, 2017 | July 3, 2017 | 21d | /RODRIGUEZ/062217/CORY | $469 |
| 75 | July 24, 2017 | July 6, 2017 | 18d | BC590707/DICKSON/082216/LOOMIS | $215 |
| 76 | July 24, 2017 | July 24, 2017 | 0d | //NUISANCE ABATEMENT/061617/GOLD | $200 |
| 77 | July 25, 2017 | July 12, 2017 | 13d | BC590707/DICKSON/082216/ LOOMIS | $215 |
| 78 | July 25, 2017 | July 19, 2017 | 6d | //UF CLAIMS MONO-LINE/063017/WONG | $155 |
| 79 | July 26, 2017 | July 17, 2017 | 9d | BC565084/MCBRIDE/030217/KONG | $28,190 |
| 80 | July 26, 2017 | July 25, 2017 | 1d | //VARIOUS CASES REIMB/052617/CRISTALL | $3,635 |
| 81 | July 26, 2017 | July 17, 2017 | 9d | BC565084/MCBRIDE/030317/KONG | $2,202 |
| 82 | July 26, 2017 | July 11, 2017 | 15d | BC574905/YEARWOOD/061117/LOWRY | $528 |
| 83 | July 26, 2017 | July 6, 2017 | 20d | BC584716/POHNEL/042417/DIKRAN | $382 |
| 84 | July 26, 2017 | June 29, 2017 | 27d | /DICKSON/030317/LOOMIS | $343 |
| 85 | July 26, 2017 | July 11, 2017 | 15d | BC574905/YEARWOOD/060817/LOWRY | $338 |
| 86 | July 26, 2017 | July 11, 2017 | 15d | BC604571/ZAMORANO/060617/VALADEZ | $272 |
| 87 | July 26, 2017 | July 17, 2017 | 9d | /PEARL/061617/SHIM | $200 |
| 88 | July 26, 2017 | July 24, 2017 | 2d | BC600779/ORELLANA/062917/DIKRAN | $193 |
| 89 | July 26, 2017 | July 25, 2017 | 1d | //VARIOUS CASES REIMB/091516/CRISTALL | $45 |
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.