SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE17001022M?
$50K paid to 15 different vendors (the largest, West Publishing Corporation, received $25.7K) across 42 payments from July 7, 2017 to January 16, 2018, charged to City Attorney / Office and Administrative.
15 different vendors draw against this purchase order, so the $50K 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:
PRIVACY-CITY ATTORNEY
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
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 7, 2017 | June 26, 2017 | 11d | LOS ANGELES FED, STATE & BRANCH NEWS -6/1/17-5/31/18 | $4,425 |
| 2 | July 7, 2017 | June 13, 2017 | 24d | ACCT 09-562:1 --05/3/17 CENTRAL SERVICES 1 YR SUB | $569 |
| 3 | July 7, 2017 | June 13, 2017 | 24d | ACCT 09-584:2 - 5/6/17 VAN NUYS OFCS 1 YR SUB | $284 |
| 4 | July 7, 2017 | June 3, 2017 | 34d | ACCT 09-570:8 5/5/17 PACIFIC BRANCH 1YR SUB | $284 |
| 5 | July 7, 2017 | June 13, 2017 | 24d | ACCT 09-574:7 5/5/17 S HILL ST BRANCH 1 YR SUB | $284 |
| 6 | July 11, 2017 | June 25, 2017 | 16d | ACCT# 1000807362 MONTHLY CHARGE 5/5/17 - 06/04/17 | $7,156 |
| 7 | July 11, 2017 | June 25, 2017 | 16d | ACCT# 1000807362 MONTHLY CHARGE 4/5/17 - 5/4/17 | $7,156 |
| 8 | July 11, 2017 | June 23, 2017 | 18d | ACCT# 0099736630 SANCTION MAINT. 4/17 - 3/18 | $1,203 |
| 9 | July 11, 2017 | June 23, 2017 | 18d | ACCT# 0099736630 SANCTION MAINT. 4/17 - 3/18 | $1,191 |
| 10 | July 11, 2017 | June 26, 2017 | 15d | ACCT# 292779 CI1459597 TECHADVISOR US. EST GUIDES 4/28/17 -4/27/18 | $66 |
| 11 | July 13, 2017 | June 29, 2017 | 14d | ACCT# 10003088324 WEST INFO CHARGES APRIL 2017 | $3,638 |
| 12 | July 13, 2017 | June 27, 2017 | 16d | ACCT# 1003088324 WEST INF CHARGES MAY 2017 | $3,638 |
| 13 | July 13, 2017 | July 5, 2017 | 8d | ACCT# 900834 ONLINE PROPERTY SEARCH JUNE 2017 | $1,991 |
| 14 | July 13, 2017 | June 20, 2017 | 23d | ACCT# 903039 CA ADMIN MANDAMUS | $783 |
| 15 | July 13, 2017 | June 20, 2017 | 23d | ACCT# 903039 CA CIVIL PROCD | $328 |
| 16 | July 13, 2017 | June 20, 2017 | 23d | ACCT# 903039 WRONGFUL EMPLOYMENT UPDATE | $264 |
| 17 | July 13, 2017 | June 20, 2017 | 23d | ACCT# 903039 APPEALS & WRITS IN CRIM | $208 |
| 18 | July 13, 2017 | June 20, 2017 | 23d | ACCT# 903039 ADVISING CA NONPROFIT CORPS | $199 |
| 19 | July 13, 2017 | June 20, 2017 | 23d | ACCT# 903039 GROUND LEASE PRACTICE | $180 |
| 20 | July 13, 2017 | June 29, 2017 | 14d | ACCT# 1000113643 WEST LAW CHARGES APRIL 2017 | $156 |
| 21 | July 13, 2017 | June 27, 2017 | 16d | ACCT# 1000113643 WEST LAW CHARGES MAY 2017 | $156 |
| 22 | July 14, 2017 | June 19, 2017 | 25d | ACCT# 6197450001 CA COURTROOM EVID | $5,676 |
| 23 | July 14, 2017 | June 27, 2017 | 17d | ACCT# 6397271 GUIDE TO HIPAA COMPLIANCE | $544 |
| 24 | July 14, 2017 | June 28, 2017 | 16d | ACCT# 4001554918 SECT 1983 FED EVID SE 2017 SUPP | $448 |
| 25 | July 14, 2017 | June 30, 2017 | 14d | ACCT# 6397271 GUIDE TO HIPAA COMPLIANCE - SHIPPING | $38 |
| 26 | July 14, 2017 | June 19, 2017 | 25d | ACCT# 6197450001 CA OFFICIAL SUPR COURT | $26 |
| 27 | July 14, 2017 | June 19, 2017 | 25d | ACCT# 6197450001 CA OFFICIAL APPELLATE | $26 |
| 28 | July 21, 2017 | July 21, 2017 | 0d | ACCT# 903911872 RIA COMPLETE IRS CODE | $509 |
| 29 | July 26, 2017 | July 26, 2017 | 0d | CLIENT ID# 0003925701 RESEARCH FEES 05/30/17 | $85 |
| 30 | July 26, 2017 | July 26, 2017 | 0d | CLIENT ID# 0003925701 RESEARCH FEES 06/30/17 | $58 |
| 31 | July 26, 2017 | July 26, 2017 | 0d | CLIENT ID# 0003925701 RESEARCH FEES 04/30/17 | $58 |
| 32 | August 1, 2017 | July 24, 2017 | 8d | ACCT# 2584482 ONLINE SEARCH 04/1/2017 - 06/30/2017 | $3,550 |
| 33 | September 5, 2017 | August 21, 2017 | 15d | ACCT# 1003088324 WEST INFO CHARGES JUN 2017 | $3,638 |
| 34 | September 5, 2017 | August 21, 2017 | 15d | PRIVACY-CITY ATTORNEY | $346 |
| 35 | September 5, 2017 | August 21, 2017 | 15d | ACCT# 1000113643 WEST INFO CHARGES JUN 2017 | $188 |
| 36 | September 5, 2017 | August 14, 2017 | 22d | PRIVACY-CITY ATTORNEY | $75 |
| 37 | September 5, 2017 | August 16, 2017 | 20d | PRIVACY-CITY ATTORNEY | $59 |
| 38 | September 14, 2017 | August 25, 2017 | 20d | CLIENT# 7869 COURTLINK PRODUCT USAGE 6/1/17 - 6/30/17 | $357 |
| 39 | October 17, 2017 | September 25, 2017 | 22d | PRIVACY-CITY ATTORNEY | $73 |
| 40 | October 17, 2017 | September 25, 2017 | 22d | PRIVACY-CITY ATTORNEY | $73 |
| 41 | October 17, 2017 | September 25, 2017 | 22d | PRIVACY-CITY ATTORNEY | $73 |
| 42 | January 16, 2018 | December 21, 2017 | 26d | CALIF CRIME VICTIM ASSOCIATION DEREK TENNELL FY 16-17 DUES | $175 |
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.