SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE19001005M?
$180K paid to 11 different vendors (the largest, Rock E Miller, received $49.8K) across 46 payments from October 17, 2018 to August 12, 2019, charged to City Attorney / Litigation.
11 different vendors draw against this purchase order, so the $180K 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 | October 17, 2018 | October 4, 2018 | 13d | BEEMAN/BC674587/092618/COTTI | $1,600 |
| 2 | October 19, 2018 | October 2, 2018 | 17d | LOPEZ/BC660596/092618/MIERA | $2,068 |
| 3 | October 25, 2018 | October 23, 2018 | 2d | LOPEZ/BC660596/101518/MIERA | $1,900 |
| 4 | November 6, 2018 | October 30, 2018 | 7d | LOPEZ/BC660596/102618/MIERA | $800 |
| 5 | November 6, 2018 | October 30, 2018 | 7d | LOPEZ/BC660596/102618/MIERA | $300 |
| 6 | December 5, 2018 | August 17, 2018 | 110d | WATTS/BC583821/081518/WRIGHT | $1,000 |
| 7 | December 13, 2018 | November 20, 2018 | 23d | CARRANCO/BC619660/110818/LOOMIS | $2,005 |
| 8 | January 3, 2019 | January 2, 2019 | 1d | EVANS/BC663094/113018/WILLIS | $4,900 |
| 9 | January 9, 2019 | December 10, 2018 | 30d | PALMA/BC666123/113018 | $1,800 |
| 10 | February 11, 2019 | January 18, 2019 | 24d | CARTER/BC651462/WRIGHT | $1,600 |
| 11 | February 15, 2019 | February 15, 2019 | 0d | BC657963/VASQUEZ/101918/SCHMIDT | $2,650 |
| 12 | February 20, 2019 | January 23, 2019 | 28d | LEWIS/BC703170/KATOR | $12,190 |
| 13 | March 11, 2019 | March 7, 2019 | 4d | KNOPP/BC665467/ARIAS | $4,800 |
| 14 | March 11, 2019 | March 7, 2019 | 4d | CAVE/BC671811/SASSOUNIAN | $3,335 |
| 15 | March 11, 2019 | March 7, 2019 | 4d | CAVE/BC671811/SASSOUNIAN | $1,500 |
| 16 | March 11, 2019 | March 7, 2019 | 4d | BEEMAN/BC674587/COTTI | $1,500 |
| 17 | March 11, 2019 | February 28, 2019 | 11d | GARRELS/BC618325/WRIGHT | $750 |
| 18 | March 11, 2019 | March 7, 2019 | 4d | KNOPP/BC665467/LEWIS | $600 |
| 19 | March 11, 2019 | March 7, 2019 | 4d | PALMA/BC666123/SASSOUNIAN | $500 |
| 20 | March 13, 2019 | February 20, 2019 | 21d | BEDROSIAN/SC129388/BLAU | $29,968 |
| 21 | March 22, 2019 | February 27, 2019 | 23d | VIOLA/BC687499/BUTLER | $4,460 |
| 22 | March 22, 2019 | February 27, 2019 | 23d | KULIG/BC695729/MCGUIRE | $1,463 |
| 23 | March 22, 2019 | February 27, 2019 | 23d | LOPEZ/BC645984/COTTI | $400 |
| 24 | April 12, 2019 | April 3, 2019 | 9d | GONZALES/BC713206/COTTI | $2,442 |
| 25 | April 18, 2019 | April 12, 2019 | 6d | DELVALLE/BC662558/SASSOUNIAN | $2,812 |
| 26 | April 25, 2019 | April 18, 2019 | 7d | BABAKHANYAN/BC628045/WRIGHT | $13,540 |
| 27 | April 25, 2019 | April 18, 2019 | 7d | BABAKHANYAN/BC628045/WRIGHT | $6,905 |
| 28 | April 25, 2019 | April 18, 2019 | 7d | RENDEROS/BC602505/WRIGHT | $2,090 |
| 29 | May 2, 2019 | May 1, 2019 | 1d | CAVE/BC671811/SASSOUNIAN | $3,835 |
| 30 | May 14, 2019 | April 30, 2019 | 14d | BC660596/LOPEZ/120418/WRIGHT | $4,408 |
| 31 | May 15, 2019 | April 18, 2019 | 27d | KULIG/BC695729/MCGUIRE | $3,100 |
| 32 | May 21, 2019 | May 10, 2019 | 11d | KULIG/BC695729/MCGUIRE | $1,200 |
| 33 | May 22, 2019 | May 15, 2019 | 7d | TEDDER/BC663385/WOODWARD | $3,908 |
| 34 | May 22, 2019 | May 20, 2019 | 2d | LAKNER/BC708560/KAPLAN | $1,800 |
| 35 | May 22, 2019 | May 15, 2019 | 7d | TEDDER/BC663385/WOODWARD | $374 |
| 36 | May 30, 2019 | May 20, 2019 | 10d | MALONE/BC624064/SCHMIDT | $455 |
| 37 | June 12, 2019 | May 31, 2019 | 12d | ESPINOZA/BC637485/MCGUIRE | $455 |
| 38 | June 18, 2019 | June 12, 2019 | 6d | SCHNABEL-KUHN/BC709324/MINOR | $25,323 |
| 39 | June 18, 2019 | June 10, 2019 | 8d | BABAKHANYAN/BC628045/WRIGHT | $8,179 |
| 40 | June 18, 2019 | May 30, 2019 | 19d | ALDREDGE/BC627215/DAY | $4,149 |
| 41 | June 18, 2019 | May 23, 2019 | 26d | ALDREDGE/BC627215/DAY | $800 |
| 42 | July 5, 2019 | July 1, 2019 | 4d | GONZALEZ/BC713206/COTTI | $600 |
| 43 | July 10, 2019 | June 21, 2019 | 19d | LEWIS/BC703130/KATOR | $4,420 |
| 44 | July 10, 2019 | June 18, 2019 | 22d | VIOLA/BC687499/BUTLER | $1,700 |
| 45 | July 22, 2019 | July 9, 2019 | 13d | YADEGAR/BC663889/WAX | $5,200 |
| 46 | August 12, 2019 | July 30, 2019 | 13d | BC684790/DYMOND/062819/KATOR | $216 |
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.