SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE18001005M?
$40K paid to 8 different vendors (the largest, Traffex Engineers Inc, received $13.6K) across 14 payments from October 24, 2017 to September 20, 2018, charged to City Attorney / Litigation.
8 different vendors draw against this purchase order, so the $40K 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:
VARIOUS ENGINEERING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2017.
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 | October 24, 2017 | October 3, 2017 | 21d | BC628045/BABAKHANYANV/09302017 | $11,838 |
| 2 | October 25, 2017 | September 28, 2017 | 27d | BC601727/ORTIZ/090817/WRIGHT | $2,050 |
| 3 | December 11, 2017 | November 29, 2017 | 12d | BC623417/PERAZ/111517/WRIGHT | $625 |
| 4 | December 11, 2017 | November 21, 2017 | 20d | BC601727/ORTIZ/111617 | $625 |
| 5 | February 21, 2018 | February 9, 2018 | 12d | ORTIZ/BC601727/012418/WRIGTH | $1,975 |
| 6 | May 17, 2018 | May 3, 2018 | 14d | BABAKHANYANV/BC628045/022518/UGAZ | $1,800 |
| 7 | May 21, 2018 | May 4, 2018 | 17d | SMITH/BC660301/040718/WAX | $10,718 |
| 8 | August 9, 2018 | August 9, 2018 | 0d | WATTS/BC583821/021318/WRIGHT | $750 |
| 9 | August 22, 2018 | August 13, 2018 | 9d | PERAZA/BC642651/051418/COTTI | $4,500 |
| 10 | August 23, 2018 | July 27, 2018 | 27d | CURLEY/061518/BAIRAMIAN | $2,250 |
| 11 | September 18, 2018 | August 29, 2018 | 20d | GORDILLO/BC637458/081418/OGHIGIAN | $160 |
| 12 | September 18, 2018 | September 11, 2018 | 7d | ARRIAZA/BC689602/081418/LEWIS | $24 |
| 13 | September 18, 2018 | September 11, 2018 | 7d | WILLIAMS/BC676980/081418/LEWIS | $24 |
| 14 | September 20, 2018 | September 10, 2018 | 10d | GREG G/BC478101/060718/LYON | $2,662 |
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.