SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE19001011M?
$10K paid to 4 different vendors (the largest, Case Anywhere LLC, received $3.7K) across 55 payments from November 15, 2018 to August 12, 2019, charged to City Attorney / Litigation.
4 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
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 | November 15, 2018 | November 2, 2018 | 13d | BC650785/LINDERMAN/093018/LEBRON | $150 |
| 2 | November 27, 2018 | November 15, 2018 | 12d | BC677423/APTOWNRSASSOCOFCA/103118/DERMER | $132 |
| 3 | December 3, 2018 | November 29, 2018 | 4d | VARIOUS/111318/UYBARRETA | $18 |
| 4 | December 13, 2018 | November 19, 2018 | 24d | BC591331/ENGQUIST/093018/WHITLEY | $120 |
| 5 | December 13, 2018 | November 27, 2018 | 16d | BC547126/MIILES/093018/HOPENSTAND | $120 |
| 6 | December 14, 2018 | December 3, 2018 | 11d | VARIOUS/103118/UYBARRETA | $55 |
| 7 | December 19, 2018 | December 4, 2018 | 15d | BC625060/ARENSDORFF/101218/SIDBURY | $61 |
| 8 | December 27, 2018 | December 10, 2018 | 17d | BC672326/HOFFMAN/113018/HOPENSTAND | $192 |
| 9 | December 27, 2018 | December 11, 2018 | 16d | BC672326/HOFFMAN/083118/HOPENSTAND | $140 |
| 10 | December 27, 2018 | December 5, 2018 | 22d | BC702254/HOPESTCONDO/103118/WHITLEY | $120 |
| 11 | December 27, 2018 | December 5, 2018 | 22d | BC542245/LAVINSKY/103118/WHITLEY | $120 |
| 12 | January 25, 2019 | January 18, 2019 | 7d | BS108180/LAUSD/113018/MARCUS | $125 |
| 13 | January 25, 2019 | January 10, 2019 | 15d | VARIOUS/121318/UYBARRETA | $119 |
| 14 | January 25, 2019 | January 18, 2019 | 7d | BS108180/LAUSD/083118/MARCUS | $80 |
| 15 | January 25, 2019 | January 10, 2019 | 15d | VARIOUS/113018/UYBARRETA | $55 |
| 16 | January 25, 2019 | January 10, 2019 | 15d | VARIOUS/122118/UYBARRETA | $9 |
| 17 | February 14, 2019 | February 8, 2019 | 6d | BC650785/LINDERMAN/123118/LEBRON | $162 |
| 18 | February 14, 2019 | February 8, 2019 | 6d | BS157999/MYERS/093018/SHEMTOOB | $120 |
| 19 | February 14, 2019 | February 8, 2019 | 6d | BC591331/ENGQUIST/123118/WHITLEY | $120 |
| 20 | February 14, 2019 | February 8, 2019 | 6d | BS157999/MYERS/093018/SHEMTOOB | $120 |
| 21 | February 14, 2019 | February 8, 2019 | 6d | BC547126/MILES/123118/HOPENSTAND | $120 |
| 22 | February 19, 2019 | February 12, 2019 | 7d | 18STCV03046/NEWHERE/110918/TORRES | $644 |
| 23 | February 19, 2019 | February 12, 2019 | 7d | BC631964/DOOROS/092418/LOPEZ | $280 |
| 24 | March 1, 2019 | February 25, 2019 | 4d | BC690628/AMIPOUR/090618/MARTIN | $681 |
| 25 | March 8, 2019 | February 19, 2019 | 17d | BC665649/ALLEN/082318/ARENSDORFF | $302 |
| 26 | March 8, 2019 | February 19, 2019 | 17d | BC655563/MARISCAL/080818/ARENSDORFF | $194 |
| 27 | March 8, 2019 | February 19, 2019 | 17d | BC569363/DOYEN/012819/ARENSDORFF | $99 |
| 28 | March 8, 2019 | March 7, 2019 | 1d | VARIOUS/021119/UYBARRETA | $38 |
| 29 | March 8, 2019 | March 7, 2019 | 1d | VARIOUS/022719/UYBARRETA | $18 |
| 30 | March 29, 2019 | March 12, 2019 | 17d | BS108180/LAUSD/022819/MARCUS | $165 |
| 31 | March 29, 2019 | March 8, 2019 | 21d | BC672326/HOFFMAN/022819/HOPENSTAND | $138 |
| 32 | March 29, 2019 | March 15, 2019 | 14d | 30-2016-00833722/CTYGARDENA/022819/MAHLOWITZ | $120 |
| 33 | April 12, 2019 | March 29, 2019 | 14d | BC526258/FRANCIS/072418/ARENSDORFF | $94 |
| 34 | April 12, 2019 | March 21, 2019 | 22d | VARIOUS/031319/UYBARRETA | $84 |
| 35 | May 1, 2019 | April 21, 2019 | 10d | BC650785/LINDERMAN/033119/LEBRON | $156 |
| 36 | May 1, 2019 | April 15, 2019 | 16d | BC655980/BLUECROSSOFAMERICA/033119/SHEMTOOB | $120 |
| 37 | May 1, 2019 | April 24, 2019 | 7d | VARIOUS/041219/DONNA | $57 |
| 38 | May 2, 2019 | April 10, 2019 | 22d | VARIOUS/113018/ARENSDORFF | $114 |
| 39 | May 2, 2019 | April 10, 2019 | 22d | VARIOUS/123118/ARENSDORFF | $97 |
| 40 | May 3, 2019 | May 1, 2019 | 2d | VARIOUS/032919/DONNA | $68 |
| 41 | May 30, 2019 | May 21, 2019 | 9d | GSO/050619/UYBARRETA | $9 |
| 42 | June 10, 2019 | May 23, 2019 | 18d | BC677423/AOA/043019/DERMER | $126 |
| 43 | July 10, 2019 | July 1, 2019 | 9d | BC702254/HOPESTREETCONDO/043019/WHITLEY | $150 |
| 44 | July 10, 2019 | July 1, 2019 | 9d | BS108180/LAUSD/053119/MARCUS | $120 |
| 45 | July 10, 2019 | July 1, 2019 | 9d | BC542245/LAVINSKY/043019/WHITLEY | $120 |
| 46 | July 10, 2019 | July 8, 2019 | 2d | VARIOUS/062419 | $68 |
| 47 | July 19, 2019 | July 11, 2019 | 8d | 30-2016-00833722/GARDENA/113018/MAHLOWITZ | $120 |
| 48 | July 19, 2019 | July 11, 2019 | 8d | BS143436/MYERS/063019/SHEMTOOB | $120 |
| 49 | July 19, 2019 | July 17, 2019 | 2d | BC650785/LINDERMAN/063019/LEBRON | $120 |
| 50 | July 19, 2019 | July 17, 2019 | 2d | BC547126/MILES/063019/HOPENSTAND | $120 |
| 51 | July 19, 2019 | July 11, 2019 | 8d | 30-2016-00833722/GARDENA/083118/MAHLOWITZ | $95 |
| 52 | July 25, 2019 | July 25, 2019 | 0d | VARIOUS/042519 | $228 |
| 53 | July 25, 2019 | July 25, 2019 | 0d | VARIOUS/061319 | $144 |
| 54 | July 25, 2019 | July 25, 2019 | 0d | VARIOUS/053119 | $115 |
| 55 | August 12, 2019 | July 30, 2019 | 13d | BC684790/DYMOND/062819/KATOR | $2,617 |
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.