SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE18001016M?
$10K paid to 9 different vendors (the largest, Londre Marketing Consultants, LLC, received $3.4K) across 17 payments from January 25, 2018 to September 21, 2018, charged to City Attorney / Consumer Protection Penalty.
9 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
Consumer Protection PenaltyBudget line carrying the most money, of 2 this order is charged to.
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 | January 25, 2018 | January 22, 2018 | 3d | THE CALIFORNIA ENDOWMENT ATTN: JOSE FLORES ENVIRONMENTAL SYMPOSIUM 01/22/2018 | $1,000 |
| 2 | February 12, 2018 | January 22, 2018 | 21d | THE CALIFORNIA ENDOWMENT ATTN: JOSE FLORES ENVIRONMENTAL SYMPOSIUM 021218-021218 | $1,000 |
| 3 | March 30, 2018 | March 23, 2018 | 7d | /SOCALGAS/020518-021418/BROWN | $1,231 |
| 4 | March 30, 2018 | March 28, 2018 | 2d | BC624350//032318/WONG | $375 |
| 5 | June 8, 2018 | May 9, 2018 | 30d | /PPLOFTHESTATEOFCA/040218/BOSTROM | $347 |
| 6 | June 20, 2018 | June 18, 2018 | 2d | BC624350//011718/PIRKEY | $314 |
| 7 | July 13, 2018 | July 6, 2018 | 7d | //112117-022017/TRUONG | $313 |
| 8 | July 13, 2018 | July 6, 2018 | 7d | //022118-052018/TRUONG | $229 |
| 9 | July 13, 2018 | July 6, 2018 | 7d | //082117-112017/TRUONG | $125 |
| 10 | July 13, 2018 | July 6, 2018 | 7d | //052117-082017/TRUONG | $104 |
| 11 | July 13, 2018 | July 6, 2018 | 7d | //082116-112016/TRUONG | $20 |
| 12 | July 13, 2018 | July 6, 2018 | 7d | //052117-082017/TRUONG | $10 |
| 13 | July 13, 2018 | July 6, 2018 | 7d | //082117-112017/TRUONG | $5 |
| 14 | July 16, 2018 | June 25, 2018 | 21d | BC685552//032818-053118/SON | $151 |
| 15 | August 1, 2018 | July 30, 2018 | 2d | BC660777//053018/DELFIN | $764 |
| 16 | August 2, 2018 | July 26, 2018 | 7d | BC650884//040118-063018/SON | $150 |
| 17 | September 21, 2018 | September 19, 2018 | 2d | //042818-050618/RIVERA | $3,361 |
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.