SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE19001009M?
$100K paid to 13 different vendors (the largest, Michael J Volarich, received $31.9K) across 45 payments from August 22, 2018 to August 12, 2019, charged to City Attorney / Litigation.
13 different vendors draw against this purchase order, so the $100K 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 22, 2018 | July 27, 2018 | 26d | LANGLEY/CV17-05490/071718/PLOWDEN | $2,093 |
| 2 | August 22, 2018 | August 13, 2018 | 9d | BORAWICK/CV17-02036/071318/SHEPHERD | $1,403 |
| 3 | August 23, 2018 | August 1, 2018 | 22d | BEEMAN/BC674587/072118/COTTI | $1,462 |
| 4 | August 23, 2018 | July 31, 2018 | 23d | CAMPOS/BC645899/071818/COTTI | $627 |
| 5 | August 31, 2018 | August 17, 2018 | 14d | WATTS/BC583821/081618/WRIGHT | $1,737 |
| 6 | August 31, 2018 | August 6, 2018 | 25d | WATTS/BC583821/072018/WRIGHT | $1,290 |
| 7 | August 31, 2018 | August 14, 2018 | 17d | BELK/BC650655/072018/COTTI | $1,175 |
| 8 | October 3, 2018 | September 11, 2018 | 22d | BORAWICK/CV17-02036/082018/SHEPHERD | $1,955 |
| 9 | October 3, 2018 | September 11, 2018 | 22d | LANGLEY/CV17-05490/082918/PLOWDEN | $1,633 |
| 10 | October 3, 2018 | October 1, 2018 | 2d | MARTIN/BC576751/082418/COTTI | $1,484 |
| 11 | October 3, 2018 | October 1, 2018 | 2d | BEEMAN/BC674587/082718/COTTI | $999 |
| 12 | October 3, 2018 | September 11, 2018 | 22d | QUEZADA/CV15-07382/082318/MATTIS | $943 |
| 13 | October 17, 2018 | October 2, 2018 | 15d | BEEMAN/BC674587/092718/COTTI | $1,441 |
| 14 | October 17, 2018 | October 15, 2018 | 2d | DIAZ/CV17-04075/090618/LEE | $966 |
| 15 | December 12, 2018 | November 15, 2018 | 27d | WATKINS/CV17-00485/092618/PLOWDEN | $2,256 |
| 16 | December 12, 2018 | November 15, 2018 | 27d | MARTIN/BC576751/102518/COTTI | $1,970 |
| 17 | December 12, 2018 | November 26, 2018 | 16d | MARTIN/BC576751/100418/COTTI | $1,303 |
| 18 | January 8, 2019 | December 11, 2018 | 28d | KADEHJIAN/BC718385/111918/COTTI | $999 |
| 19 | March 5, 2019 | February 6, 2019 | 27d | BC709978/HERREMAN/012619/COTTI | $2,495 |
| 20 | March 5, 2019 | February 6, 2019 | 27d | BC645984/LOPEZ/010319-010819/COTTI | $1,916 |
| 21 | March 5, 2019 | February 6, 2019 | 27d | BC645984/LOPEZ/011519-011819/COTTI | $1,195 |
| 22 | March 5, 2019 | February 6, 2019 | 27d | BC645984/LOPEZ/011119-011419/COTTI | $1,153 |
| 23 | March 5, 2019 | February 6, 2019 | 27d | BC645984/LOPEZ/010919-011019/COTTI | $791 |
| 24 | April 1, 2019 | March 18, 2019 | 14d | BC709978/HERREMAN/020619-021819/COTTI | $1,948 |
| 25 | April 1, 2019 | March 18, 2019 | 14d | BC713206/GONZALEZ/022219-022719/COTTI | $1,924 |
| 26 | April 1, 2019 | March 18, 2019 | 14d | BC645899/CAMPOS/022519-030419/COTTI | $799 |
| 27 | May 6, 2019 | May 2, 2019 | 4d | BC713206/GONZALEZ/031119-031519/COTTI | $879 |
| 28 | May 30, 2019 | May 10, 2019 | 20d | BC704465//040919/COTTI | $985 |
| 29 | July 18, 2019 | July 9, 2019 | 9d | YADEGAR/BC663889/WAX | $3,315 |
| 30 | July 18, 2019 | July 5, 2019 | 13d | 18STCV09574/WILKERSON/051019-052319/COTTI | $1,658 |
| 31 | July 18, 2019 | July 5, 2019 | 13d | BC631138/GRANT/051619-052019/COTTI | $1,291 |
| 32 | July 19, 2019 | July 16, 2019 | 3d | BC669040/SANKI/042619/COTTI | $2,143 |
| 33 | July 19, 2019 | July 16, 2019 | 3d | BC713206/GONZALEZ/042219/COTTI | $951 |
| 34 | July 19, 2019 | July 16, 2019 | 3d | 18STCV09574/WILKERSON/042519/COTTI | $488 |
| 35 | July 24, 2019 | July 22, 2019 | 2d | BC650185/RUST/062019/MCGUIRE | $6,750 |
| 36 | July 24, 2019 | July 22, 2019 | 2d | BC655563/MARISCAL/061119/WELCH | $5,000 |
| 37 | July 29, 2019 | July 25, 2019 | 4d | BC589904/CURLEY/052919/BAIRAMIAN | $1,250 |
| 38 | July 31, 2019 | July 26, 2019 | 5d | BC629132/ISRAWI/061519/WOODWARD | $9,100 |
| 39 | July 31, 2019 | July 26, 2019 | 5d | BC681064/BAKER/031919/SCHMIDT | $1,500 |
| 40 | August 1, 2019 | July 31, 2019 | 1d | CV164626/FRIAS/052019/BOJORQUEZ | $20,250 |
| 41 | August 1, 2019 | July 31, 2019 | 1d | CV164626/FRIAS/062219/BOJORQUEZ | $1,500 |
| 42 | August 1, 2019 | July 31, 2019 | 1d | CV1604626/FRIAS/061719/BOJORQUEZ | $1,169 |
| 43 | August 7, 2019 | August 1, 2019 | 6d | BC684525/SHOR/051019/WOODWARD | $2,580 |
| 44 | August 7, 2019 | July 22, 2019 | 16d | BC669040/SANKI/043019/COTTI | $1,037 |
| 45 | August 12, 2019 | July 30, 2019 | 13d | BC684790/DYMOND/062819/KATOR | $199 |
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.