SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE19001007M?
$25K paid to 11 different vendors (the largest, Maria Luz Gasca, received $13.1K) across 44 payments from August 14, 2018 to August 12, 2019, charged to City Attorney / Litigation.
11 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 | August 14, 2018 | July 31, 2018 | 14d | 8CJ00005//072618/MCCUTCHEON | $500 |
| 2 | September 5, 2018 | August 13, 2018 | 23d | 8CJ02228//081018/ARMSTRONG | $174 |
| 3 | September 7, 2018 | August 31, 2018 | 7d | 7AR01902//080218-082118/HART | $101 |
| 4 | September 21, 2018 | September 19, 2018 | 2d | 8CJ02615//091718/KIM | $389 |
| 5 | September 21, 2018 | September 18, 2018 | 3d | 8CJ02900//091918/HSU | $173 |
| 6 | October 3, 2018 | September 27, 2018 | 6d | 8CJ02615//092718/KIM | $429 |
| 7 | October 12, 2018 | October 2, 2018 | 10d | 8CJ02565//091918/KYIN | $876 |
| 8 | October 12, 2018 | October 2, 2018 | 10d | 8CJ02565//100118/KYIN | $349 |
| 9 | October 12, 2018 | October 4, 2018 | 8d | 16K06242/RAMIREZ/080618/LOOMIS | $345 |
| 10 | October 12, 2018 | October 4, 2018 | 8d | BC682702/GONZALEZ/082418/LOOMIS | $345 |
| 11 | October 24, 2018 | October 23, 2018 | 1d | 4CA05589//102218/CALDWELL | $139 |
| 12 | November 9, 2018 | November 7, 2018 | 2d | 8VW05595//110218/CHASALOW | $1,225 |
| 13 | November 9, 2018 | November 1, 2018 | 8d | 7CJ03443//101218/KYIN | $877 |
| 14 | November 9, 2018 | November 1, 2018 | 8d | 8CJ03032//101218/KYIN | $687 |
| 15 | November 9, 2018 | November 1, 2018 | 8d | 7CJ03443//102918/KYIN | $179 |
| 16 | November 19, 2018 | November 16, 2018 | 3d | 8CJ02774//111518/STREETER | $490 |
| 17 | November 19, 2018 | November 19, 2018 | 0d | 8CJ03169//111518/CALDWELL | $240 |
| 18 | November 19, 2018 | November 16, 2018 | 3d | 8CJ02675//101418/KIM | $132 |
| 19 | December 13, 2018 | December 13, 2018 | 0d | 8CJ02429//121218/ROTHENBERG | $1,185 |
| 20 | December 14, 2018 | December 10, 2018 | 4d | 8VW05369//120618/DORFMAN | $191 |
| 21 | December 14, 2018 | December 11, 2018 | 3d | 8CJ09775//091818/DORFMAN | $108 |
| 22 | December 14, 2018 | December 13, 2018 | 1d | 8CJ02478//121218/CALDWELL | $79 |
| 23 | December 31, 2018 | December 14, 2018 | 17d | 8CA02699//120618/CHASALOW | $1,141 |
| 24 | December 31, 2018 | December 19, 2018 | 12d | BA469477//121818/DORFMAN | $474 |
| 25 | January 24, 2019 | January 22, 2019 | 2d | 8CJ02304//011819/STREETER | $620 |
| 26 | January 24, 2019 | December 26, 2018 | 29d | 8CJ03402//122618/ARMSTRONG | $131 |
| 27 | January 30, 2019 | January 25, 2019 | 5d | CV1507382/QUEZADA/080618/MATTIS | $638 |
| 28 | February 6, 2019 | February 6, 2019 | 0d | 8VW05785//013119/HSU | $317 |
| 29 | February 6, 2019 | January 31, 2019 | 6d | 8CJ03008//011819/GROAT | $104 |
| 30 | February 14, 2019 | February 8, 2019 | 6d | 8CJ02729//020719/KIM | $246 |
| 31 | March 1, 2019 | February 27, 2019 | 2d | 9CJ01123/BONILLA/022519/BERZON | $1,299 |
| 32 | March 19, 2019 | March 15, 2019 | 4d | 8CJ02080//100318/KYIN | $727 |
| 33 | March 19, 2019 | March 15, 2019 | 4d | 7CJ02428//100318/HSU | $270 |
| 34 | March 19, 2019 | March 19, 2019 | 0d | 9CJ01546//031819/HOWELL | $39 |
| 35 | April 1, 2019 | March 19, 2019 | 13d | 8CJ03409//031819/PHILLIPS | $271 |
| 36 | April 26, 2019 | April 16, 2019 | 10d | 9CJ01675//041519/ROTHENBERG | $265 |
| 37 | April 26, 2019 | April 9, 2019 | 17d | 8CJ03247/RIOS/040319/FERNANDEZ | $262 |
| 38 | May 10, 2019 | May 8, 2019 | 2d | LA CITY ATTORNEY - GRPLECALSP 041319 | $234 |
| 39 | May 15, 2019 | May 14, 2019 | 1d | BC16705/TALAMANTES/020519/ARIAS | $270 |
| 40 | May 15, 2019 | May 13, 2019 | 2d | 8CJ05419//051319/MA | $31 |
| 41 | May 20, 2019 | May 17, 2019 | 3d | 9CJ01629//031719/PHILLIPS | $697 |
| 42 | July 5, 2019 | June 24, 2019 | 11d | 9CJ01793//062319/ANTHONY | $310 |
| 43 | July 5, 2019 | June 24, 2019 | 11d | 9CJ05901//062119/ISRAMI | $203 |
| 44 | August 12, 2019 | July 30, 2019 | 13d | BC684790/DYMOND/062819/KATOR | $7,240 |
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.