SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE18001023M?
$24K paid to 13 different vendors (the largest, Yourmembership.com Inc, received $9.1K) across 16 payments from July 27, 2017 to August 10, 2018, charged to City Attorney / Office and Administrative.
13 different vendors draw against this purchase order, so the $24K 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 27, 2017 | July 25, 2017 | 2d | ACCT# 3301167484 15PACK OF JOB FLASH EMAILS | $4,558 |
| 2 | August 24, 2017 | August 18, 2017 | 6d | 12 MONTHS BOX 350 91408 DUE 8/31/2017 | $356 |
| 3 | September 5, 2017 | August 21, 2017 | 15d | PRIVACY-CITY ATTORNEY | $25 |
| 4 | October 23, 2017 | October 3, 2017 | 20d | COLA - WORKER'S COMP. -ACCESS TO SULLIVAN ON COMP 6/27/17 - 6/26/18 | $3,748 |
| 5 | December 7, 2017 | November 9, 2017 | 28d | ACCT# 391505438 PO#4787044-5125 - SHREDDER SHIPPING CHARGE (M CHEAN) | $93 |
| 6 | January 12, 2018 | December 22, 2017 | 21d | CUST# 110130001789 - JOB POSTING- 0000004081 9/30/17 | $1,424 |
| 7 | February 22, 2018 | February 13, 2018 | 9d | ACCT# 3301167484 15PACK OF JOB FLASH EMAILS | $4,558 |
| 8 | March 2, 2018 | March 2, 2018 | 0d | P.O NO BAL SSS RENEWAL. -LA CITY ATTY 1 YR SUB THRU 1/13/19 | $990 |
| 9 | April 5, 2018 | March 20, 2018 | 16d | VICKY WILLIAMS - NOTARIZE WITHDRAWAL OF LIS PENDENS FOR ADAM BIERMAN | $15 |
| 10 | April 20, 2018 | April 9, 2018 | 11d | CUST# 110130001789 - JOB POSTING- 0000004868 3/3118 | $740 |
| 11 | April 24, 2018 | April 17, 2018 | 7d | ANNUAL INDIVIDUAL MEMBERSHIP, KARL MOODY WORKCOMPCENTRAL - SET FOR AUTO RENEWAL | $380 |
| 12 | May 2, 2018 | April 16, 2018 | 16d | LIVE SCAN COST - FOR CRIMINAL BRANCH LA CITY ATTY OFC JULY 2017 | $47 |
| 13 | May 24, 2018 | May 18, 2018 | 6d | LA CITY ATTY - PROVIDER# 1235 - MCLE MULTI ACTIVITY PROV APPLICATION 3 YEAR | $360 |
| 14 | May 25, 2018 | May 12, 2018 | 13d | CUST# 11576660. MUNICIPAL MEMBERS. LA CITY ATTY S. FRAUENS IMLA 4/1/18-3/31/19 | $3,080 |
| 15 | June 12, 2018 | May 18, 2018 | 25d | CUST# 110130001789 - JOB POSTING- 0000005052 4/30/18 | $605 |
| 16 | August 10, 2018 | July 24, 2018 | 17d | ACCT# 1003088324 WEST INFO CHARGES 6/1/18 - 6/30/18 | $3,022 |
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.