SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE17001007M?
$10K paid to 8 different vendors (the largest, Network Deposition Services Inc, received $3.8K) across 21 payments on July 3, 2017, charged to City Attorney / Litigation.
8 different vendors draw against this purchase order, so the $10K 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.
Order description, as published:
INTERPRETER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 2016.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 | July 3, 2017 | June 12, 2017 | 21d | BC612656/LEVAY/050817/WRIGHT | $1,790 |
| 2 | July 3, 2017 | June 12, 2017 | 21d | BC593101/GODEFROY/050317/COTTI | $1,488 |
| 3 | July 3, 2017 | June 20, 2017 | 13d | BC554174/GLUCK/071616/ETHAN | $815 |
| 4 | July 3, 2017 | June 20, 2017 | 13d | CV1603579/GARZA/060517/AMERIAN | $737 |
| 5 | July 3, 2017 | June 12, 2017 | 21d | BC620655/HEATH/051017/ETHAN | $715 |
| 6 | July 3, 2017 | June 12, 2017 | 21d | BC593101/GODEFROY/051917/COTTI | $712 |
| 7 | July 3, 2017 | June 22, 2017 | 11d | /CURRY/052217/RATHBUN | $580 |
| 8 | July 3, 2017 | June 7, 2017 | 26d | CV1603579/GARZA/051917/AMERIAN | $489 |
| 9 | July 3, 2017 | June 15, 2017 | 18d | BC557535/RISKE/053117/SHIM | $465 |
| 10 | July 3, 2017 | June 12, 2017 | 21d | BC620655/HEATH/051017/ETHAN | $452 |
| 11 | July 3, 2017 | June 20, 2017 | 13d | BC520837/JIMENEZ/071616/ETHAN | $352 |
| 12 | July 3, 2017 | June 16, 2017 | 17d | CV1603579/GARZA/050817/AMERIAN | $300 |
| 13 | July 3, 2017 | June 20, 2017 | 13d | CV1603579/GARZA/053017/AMERIAN | $262 |
| 14 | July 3, 2017 | June 12, 2017 | 21d | BC612656/LEVAY/051517/WRIGHT | $259 |
| 15 | July 3, 2017 | June 20, 2017 | 13d | BC601849/FEIGEN/071616/ETHAN | $200 |
| 16 | July 3, 2017 | June 8, 2017 | 25d | BC608853/KILLINS/032817/WRIGHT(T-10530) | $186 |
| 17 | July 3, 2017 | June 8, 2017 | 25d | BS108180/LAUSD/022817/SATO | $145 |
| 18 | July 3, 2017 | June 8, 2017 | 25d | BS108180/LAUSD/053117/SATO | $130 |
| 19 | July 3, 2017 | June 8, 2017 | 25d | BS108180/LAUSD/113016/SATO | $120 |
| 20 | July 3, 2017 | June 11, 2017 | 22d | BC473557/BERKES CRANE ROBINSON/053117/COOK | $120 |
| 21 | July 3, 2017 | June 8, 2017 | 25d | BS108180/LAUSD/083116/SATO | $120 |
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.