SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE18001007M?
$25K paid to 10 different vendors (the largest, Maria Luz Gasca, received $11.6K) across 46 payments from July 26, 2017 to September 7, 2018, charged to City Attorney / Litigation.
10 different vendors draw against this purchase order, so the $25K 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
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 21, 2017 | 5d | 7CJ02109/VARGAS/071817/GOUGIS | $379 |
| 2 | July 26, 2017 | July 10, 2017 | 16d | 6CJ02014/MADRID/070717/STREETER | $369 |
| 3 | August 1, 2017 | July 18, 2017 | 14d | 6MN08421/CHEVERRIA/71817/ NAYERI | $390 |
| 4 | October 20, 2017 | October 18, 2017 | 2d | 7VW03645/PEREZ/101317/KYIN | $370 |
| 5 | October 23, 2017 | October 19, 2017 | 4d | 7CJ02210/ZAMORA/101517/PHILLIPS | $1,436 |
| 6 | November 2, 2017 | October 30, 2017 | 3d | 7CJ03124/MENDOZA/102717/ ROTHENBERG | $307 |
| 7 | November 2, 2017 | October 29, 2017 | 4d | 7CJ01851/BENITEZ/102717/ ARMSTRONG | $165 |
| 8 | November 2, 2017 | October 29, 2017 | 4d | 7CJ01938/CISNEROS/102917/ ARMSTRONG | $113 |
| 9 | November 29, 2017 | November 28, 2017 | 1d | 7CJ10916/BELTRAN/112517/HOWELL | $492 |
| 10 | November 29, 2017 | November 28, 2017 | 1d | 7CJ10916/BELTRAN/112517/HOWELL | $230 |
| 11 | November 29, 2017 | November 28, 2017 | 1d | 7CJ02970/CRUZ/112517/HOWELL | $201 |
| 12 | December 21, 2017 | December 20, 2017 | 1d | 7CJ13356/PEREZ/121917/LEE | $124 |
| 13 | January 23, 2018 | January 19, 2018 | 4d | 7CJ03659/RODRIGUEZ/011518/STRICK | $616 |
| 14 | January 25, 2018 | January 22, 2018 | 3d | 7CJ03303/SOLIS/012218/ROSMAN | $1,271 |
| 15 | February 6, 2018 | February 2, 2018 | 4d | 7CJ035013/OLA/020118/LEE | $456 |
| 16 | February 6, 2018 | February 2, 2018 | 4d | 7CJ03453/CARDENAS/020118/CALDWELL | $167 |
| 17 | February 12, 2018 | February 12, 2018 | 0d | 7LB08126/RETANAPENA/020218/SALZMAN | $441 |
| 18 | February 12, 2018 | January 31, 2018 | 12d | BC632734/GONZALEZ/102717/LOWRY | $330 |
| 19 | February 12, 2018 | January 31, 2018 | 12d | BC632734/GONZALEZ/102717/LOWRY | $330 |
| 20 | February 12, 2018 | February 6, 2018 | 6d | 7CJ03682/JUSTICE/020518/KIM | $307 |
| 21 | February 12, 2018 | February 9, 2018 | 3d | 7CJ03682/JUSTICE/020818/KIM | $53 |
| 22 | February 13, 2018 | February 5, 2018 | 8d | 7VW05697/MOYARIVERA/020118/KYIN | $141 |
| 23 | February 22, 2018 | February 8, 2018 | 14d | 7VW03257//011718/LAUBER | $412 |
| 24 | March 2, 2018 | March 1, 2018 | 1d | 7MN05077/ALVARADO/022618/SEGAL | $773 |
| 25 | March 13, 2018 | March 1, 2018 | 12d | BC553109/GRUPPIONI/030118/MIERA | $280 |
| 26 | March 22, 2018 | March 21, 2018 | 1d | 7CJ11756/LAGUNES/032118/CHA | $53 |
| 27 | March 28, 2018 | March 16, 2018 | 12d | BC553109/GRUPPIONI/030818/MIERA | $5,026 |
| 28 | April 19, 2018 | April 10, 2018 | 9d | 7CJ14042/FORES/040318/SAMI | $487 |
| 29 | April 19, 2018 | April 17, 2018 | 2d | 7CJ02945/BOLD/041618/SALZMAN | $120 |
| 30 | April 20, 2018 | April 19, 2018 | 1d | 7VW05745//012518/GOTTLIEB | $423 |
| 31 | May 3, 2018 | April 10, 2018 | 23d | //032618/AUSTIN | $2,411 |
| 32 | May 3, 2018 | May 3, 2018 | 0d | 8CJ03485/AVELARDE/050318/ARMSTRONG | $1,129 |
| 33 | May 3, 2018 | April 19, 2018 | 14d | //110617/EDMISTON | $582 |
| 34 | May 3, 2018 | April 26, 2018 | 7d | 8CJ01783/ESTRADA/042518/KYIN | $558 |
| 35 | May 25, 2018 | May 23, 2018 | 2d | 8CJ02088/AGUILERA/051818/PARDO | $377 |
| 36 | June 4, 2018 | May 15, 2018 | 20d | 8CJ07514//051518/RENSLO | $231 |
| 37 | June 21, 2018 | June 20, 2018 | 1d | 8CJ02445//061518/SALZMAN | $136 |
| 38 | July 16, 2018 | July 12, 2018 | 4d | BC690628//053018/BOSTROM | $565 |
| 39 | August 1, 2018 | July 19, 2018 | 13d | 7CJ03597//071818/SAMI | $112 |
| 40 | August 10, 2018 | August 6, 2018 | 4d | BC626875/EDELMAN/052518/LEWIS | $693 |
| 41 | August 10, 2018 | August 7, 2018 | 3d | BC567220/DERBIGNEY/LEWIS | $429 |
| 42 | September 7, 2018 | August 21, 2018 | 17d | BC657963/VASQUEZ/050318/SCHMIDT | $771 |
| 43 | September 7, 2018 | August 21, 2018 | 17d | BC678955/SOLIS/062818/ANDERSON | $286 |
| 44 | September 7, 2018 | August 21, 2018 | 17d | BC657963/VASQUEZ/050318/SCHMIDT | $215 |
| 45 | September 7, 2018 | August 17, 2018 | 21d | BC621931/EVANS/042018/WHITAKER | $208 |
| 46 | September 7, 2018 | August 17, 2018 | 21d | BC621931/EVANS/051618/WHITAKER | $87 |
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.