SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE17001016M?
$64K paid to 14 different vendors (the largest, Londre Marketing Consultants, LLC, received $51.9K) across 58 payments from July 26, 2017 to September 19, 2018, charged to City Attorney / Consumer Protection Penalty.
14 different vendors draw against this purchase order, so the $64K 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
Consumer Protection PenaltyBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PRIVACY-CITY ATTORNEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Atty Consumer Protec Proc
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 26, 2017 | July 20, 2017 | 6d | PRIVACY-CITY ATTORNEY | $29 |
| 2 | October 2, 2017 | September 21, 2017 | 11d | BC624350/VENICE SUITES/061317/A WONG | $924 |
| 3 | October 2, 2017 | September 21, 2017 | 11d | BC624350/VENICE SUITES/061317/A WONG | $921 |
| 4 | October 2, 2017 | September 21, 2017 | 11d | BC624350/VENICE SUITES/061317/A WONG | $603 |
| 5 | October 2, 2017 | September 21, 2017 | 11d | BC624350/VENICE SUITES/081017/A WONG | $531 |
| 6 | October 2, 2017 | September 21, 2017 | 11d | BC624350/VENICE SUITES/081017/A WONG | $390 |
| 7 | October 2, 2017 | September 21, 2017 | 11d | BC624350/VENICE SUITES/081017/A WONG | $213 |
| 8 | November 29, 2017 | November 8, 2017 | 21d | HOLLYWOOD DREAM 110617 HESS | $3,902 |
| 9 | November 29, 2017 | November 8, 2017 | 21d | VENICE BEACH 091917 HESS | $2,839 |
| 10 | November 29, 2017 | November 8, 2017 | 21d | HOLLYWOOD DREAM 110217 HESS | $2,765 |
| 11 | November 29, 2017 | November 1, 2017 | 28d | GINOSI APARTELS 100417 HESS | $2,550 |
| 12 | November 29, 2017 | November 1, 2017 | 28d | GINOSI APARTELS 101317 HESS | $1,702 |
| 13 | November 29, 2017 | November 1, 2017 | 28d | VENICE BEACH SUITES 100617 HESS | $956 |
| 14 | November 29, 2017 | November 1, 2017 | 28d | HOLLYWOOD DREAMS 100617 HESS | $531 |
| 15 | December 13, 2017 | December 9, 2017 | 4d | BC645736//73117/BLANKENSHIP | $843 |
| 16 | December 20, 2017 | December 15, 2017 | 5d | VENICE SUITES 120117 HESS | $7,797 |
| 17 | December 20, 2017 | December 15, 2017 | 5d | VENICE SUITES 120817 HESS | $4,662 |
| 18 | January 18, 2018 | December 27, 2017 | 22d | HESS 112117 | $4,906 |
| 19 | January 18, 2018 | December 27, 2017 | 22d | HESS 111617 | $4,716 |
| 20 | January 18, 2018 | December 20, 2017 | 29d | HESS 121817 | $493 |
| 21 | February 2, 2018 | February 1, 2018 | 1d | BC624350//121917/WONG | $361 |
| 22 | February 2, 2018 | January 11, 2018 | 22d | BC650884/KOHN/093017/S BALIAN | $152 |
| 23 | February 13, 2018 | January 30, 2018 | 14d | HESS 012918 | $1,170 |
| 24 | February 13, 2018 | January 30, 2018 | 14d | HESS 012918 | $390 |
| 25 | March 21, 2018 | March 21, 2018 | 0d | PEOPLE V. PANOUSSIS, CASE NO. BC624202/110117/WONG | $65 |
| 26 | March 27, 2018 | March 12, 2018 | 15d | //VARIOUS/010818/MUNSEY | $53 |
| 27 | March 27, 2018 | March 12, 2018 | 15d | //VARIOUS/010818/MUNSEY | $14 |
| 28 | April 5, 2018 | March 23, 2018 | 13d | JCCP4861/SOCALGAS/120117-022818/BROWN | $150 |
| 29 | April 5, 2018 | March 23, 2018 | 13d | JCCP4861/SOCALGAS/09017-113017/BROWN | $130 |
| 30 | April 5, 2018 | March 23, 2018 | 13d | JCCP4861/SOCALGAS/090116-113016/BROWN | $130 |
| 31 | April 5, 2018 | March 23, 2018 | 13d | JCCP4861/SOCALGAS/060116-083116/BROWN | $125 |
| 32 | April 5, 2018 | March 23, 2018 | 13d | JCCP4861/SOCALGAS/120116-022817/BROWN | $125 |
| 33 | April 5, 2018 | March 23, 2018 | 13d | JCCP4861/SOCALGAS/030117-053117/BROWN | $120 |
| 34 | April 5, 2018 | March 23, 2018 | 13d | JCCP4861/SOCALGAS/060117-083117/BROWN | $120 |
| 35 | April 6, 2018 | April 3, 2018 | 3d | BC634350//032018/WONG | $1,933 |
| 36 | April 6, 2018 | April 3, 2018 | 3d | BC624350//072517/WONG | $694 |
| 37 | April 6, 2018 | April 3, 2018 | 3d | BC634350//032318/WONG | $384 |
| 38 | April 13, 2018 | April 11, 2018 | 2d | BC624202/PANOUSSIS/112017/WONG | $266 |
| 39 | April 13, 2018 | April 11, 2018 | 2d | BC624202/PANOUSSIS/121517/WONG | $250 |
| 40 | April 13, 2018 | April 11, 2018 | 2d | BC644420//051917/BROWN | $250 |
| 41 | April 13, 2018 | April 11, 2018 | 2d | BC624351//062117/WONG | $140 |
| 42 | April 13, 2018 | April 11, 2018 | 2d | BC624351//062117/WONG | $71 |
| 43 | April 17, 2018 | April 6, 2018 | 11d | //VARIOUS/013118/TUSAN | $24 |
| 44 | April 17, 2018 | April 6, 2018 | 11d | C2088400/AGAPE/011818/LAM | $1 |
| 45 | April 19, 2018 | March 22, 2018 | 28d | BC624351/SEEITS/011218/TUSAN | $11 |
| 46 | April 20, 2018 | April 16, 2018 | 4d | BC650884//010118-033118/BOSTROM | $156 |
| 47 | April 20, 2018 | April 19, 2018 | 1d | BC650884//100117-123117/BOSTROM | $132 |
| 48 | April 20, 2018 | April 19, 2018 | 1d | BC488436//070117-093017/DELFIN | $130 |
| 49 | April 20, 2018 | April 19, 2018 | 1d | BC488436//040117-063017/DELFIN | $125 |
| 50 | April 20, 2018 | April 19, 2018 | 1d | BC488436//100117-123117/DELFIN | $120 |
| 51 | April 20, 2018 | April 19, 2018 | 1d | BC488436//010118-013118/DELFIN | $51 |
| 52 | April 26, 2018 | April 25, 2018 | 1d | CHANG/7CJ00011/022418/LAMBERT | $1,367 |
| 53 | May 3, 2018 | April 27, 2018 | 6d | TUSAN VENICE SUITE 4/27/18 | $6,002 |
| 54 | May 3, 2018 | April 27, 2018 | 6d | HESS VENICE SUITE 4/15/18 | $2,944 |
| 55 | May 4, 2018 | April 26, 2018 | 8d | BC660777//100517/DELFINO | $277 |
| 56 | May 9, 2018 | May 7, 2018 | 2d | BC624350//072717/WONG | $527 |
| 57 | June 18, 2018 | June 18, 2018 | 0d | BC624350//011718/PIRKEY | $2,143 |
| 58 | September 19, 2018 | September 10, 2018 | 9d | ALISO CANYON PROJECT 090117-062718 | $1,000 |
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.