SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE19001016M?
$100K paid to 21 different vendors (the largest, Londre Marketing Consultants, LLC, received $26.0K) across 63 payments from September 19, 2018 to October 3, 2019, charged to City Attorney / Consumer Protection Penalty.
21 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
Consumer Protection PenaltyBudget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Atty Consumer Protec Proc
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | September 19, 2018 | September 10, 2018 | 9d | ALISO CANYON PROJECT 090117-062718 | $7,840 |
| 2 | September 21, 2018 | September 19, 2018 | 2d | //050718-060618/RIVERA | $2,056 |
| 3 | September 21, 2018 | September 19, 2018 | 2d | //042818-050618/RIVERA | $288 |
| 4 | September 21, 2018 | September 19, 2018 | 2d | //102317-060818/RIVERA | $213 |
| 5 | September 25, 2018 | September 19, 2018 | 6d | BC650884//083018/SON | $515 |
| 6 | October 3, 2018 | October 1, 2018 | 2d | /VENICEBEACHSUITES/121117-121517/HESS | $3,771 |
| 7 | October 3, 2018 | October 1, 2018 | 2d | /VENICEBEACHSUITES/102417-111717/HESS | $356 |
| 8 | October 5, 2018 | October 4, 2018 | 1d | BC689320//081618/MUNSEY | $220 |
| 9 | October 10, 2018 | October 4, 2018 | 6d | RICE PRODUCTS & TOXIC SUBSTANCES TESTING 8/17/18 | $4,980 |
| 10 | October 22, 2018 | October 2, 2018 | 20d | BC685552/UBERTECH/083118/SON | $150 |
| 11 | November 7, 2018 | October 29, 2018 | 9d | BC660777//050818/DELFIN | $359 |
| 12 | November 9, 2018 | November 5, 2018 | 4d | BC624251//031418-102918/TUSAN | $8,203 |
| 13 | November 30, 2018 | November 30, 2018 | 0d | /NISHI/050318-051718/DELFIN | $9,600 |
| 14 | November 30, 2018 | November 30, 2018 | 0d | /NISHI/061118-061318/DELFIN | $5,400 |
| 15 | December 3, 2018 | November 28, 2018 | 5d | SILVER LAKE CAR WASH BC690628 102518 | $5,000 |
| 16 | December 14, 2018 | December 12, 2018 | 2d | //120718/TUSAN | $4,868 |
| 17 | December 18, 2018 | December 3, 2018 | 15d | //082118-112818/MCKITTRICK | $271 |
| 18 | December 20, 2018 | December 6, 2018 | 14d | BC660777/NISHI/041118/CASTILLEJOS | $516 |
| 19 | December 20, 2018 | December 6, 2018 | 14d | BC660777/NISHI/050718/CASTILLEJOS | $509 |
| 20 | December 20, 2018 | December 6, 2018 | 14d | BC660777/NISHI/060718/CASTILLEJOS | $425 |
| 21 | December 20, 2018 | December 6, 2018 | 14d | BC660777/NISHI/052318/CASTILLEJOS | $219 |
| 22 | December 20, 2018 | December 1, 2018 | 19d | BC689321/CALCRTGTRANSPEXPLLC/093018/MUNSEY | $174 |
| 23 | December 20, 2018 | December 6, 2018 | 14d | BC660777/NISHI/061518/CASTILLEJOS | $133 |
| 24 | December 20, 2018 | December 6, 2018 | 14d | BC660777/NISHI/042718/CASTILLEJOS | $130 |
| 25 | December 20, 2018 | November 30, 2018 | 20d | BC685552/UBERTECHINC/101718/SON | $74 |
| 26 | December 27, 2018 | December 20, 2018 | 7d | BC624351/VENICEBEACHSUITES/113018/UYBARRETA | $1,258 |
| 27 | December 28, 2018 | December 13, 2018 | 15d | //052118-0820/TRUONG | $132 |
| 28 | January 10, 2019 | January 8, 2019 | 2d | VENICE BEACH SUITES/110818/TUSAN | $6,561 |
| 29 | January 10, 2019 | January 8, 2019 | 2d | VENICE BEACH SUITES/120618/TUSAN | $613 |
| 30 | January 11, 2019 | December 20, 2018 | 22d | /ECOSOLARINVESTIGATION/121318/RIVERA | $2,149 |
| 31 | January 24, 2019 | January 22, 2019 | 2d | THE CALIFORNIA ENDOWMENT ATTN: JOSE FLORES ENVIRONMENTAL SYMPOSIUM 012219-012219 | $1,000 |
| 32 | February 14, 2019 | February 8, 2019 | 6d | BC689320/CAL CARTAGE/123118/MUNSEY | $306 |
| 33 | February 19, 2019 | January 24, 2019 | 26d | VENICE BEACH SUITE/C19-0101/011819/MORSE | $1,765 |
| 34 | March 8, 2019 | March 4, 2019 | 4d | PEOPLEVCAHUENGA/022019/WONG | $14 |
| 35 | April 26, 2019 | April 10, 2019 | 16d | 18STCV02275/KATANGIAN/102918/TORRES | $410 |
| 36 | April 26, 2019 | April 11, 2019 | 15d | 19STCV00605/CAVTWC/021119/TORRES | $205 |
| 37 | April 26, 2019 | April 10, 2019 | 16d | LAFFERTYVWELLSFARGO/091118/TORRES | $106 |
| 38 | April 30, 2019 | April 26, 2019 | 4d | /ECOSOLARINVESTIGATION/031819/TUSAN | $3,185 |
| 39 | April 30, 2019 | April 18, 2019 | 12d | JCCP4861/SOCALGASLEAKJCCP/083118/FEUER | $130 |
| 40 | April 30, 2019 | April 18, 2019 | 12d | JCCP4861/SOCALGASLEAKJCCP/053118/FEUER | $125 |
| 41 | April 30, 2019 | April 18, 2019 | 12d | JCCP4861/SOCALGASLEAKJCCP/022819/FEUER | $120 |
| 42 | April 30, 2019 | April 18, 2019 | 12d | JCCP4861/SOCALGASLEAKJCCP/113018/FEUER | $120 |
| 43 | May 2, 2019 | April 19, 2019 | 13d | BC689320/CALCARTAGE/033119/MUNSEY | $174 |
| 44 | May 7, 2019 | May 7, 2019 | 0d | 19STCV10555//032119/MORSE | $1,399 |
| 45 | May 7, 2019 | May 7, 2019 | 0d | 19STCV10555//032719/MORSE | $260 |
| 46 | May 7, 2019 | May 7, 2019 | 0d | 19STCV10555//032919/MORSE | $173 |
| 47 | May 7, 2019 | May 7, 2019 | 0d | 19STCV10555//032219/MORSE | $128 |
| 48 | May 21, 2019 | May 20, 2019 | 1d | //050819-051419/TUSAN | $7,000 |
| 49 | June 17, 2019 | May 30, 2019 | 18d | BC624350/VENICE SUITES/012519/TUSAN | $3,156 |
| 50 | June 17, 2019 | May 30, 2019 | 18d | BC424636/VENICE SUITES/031419/TUSAN | $750 |
| 51 | June 21, 2019 | June 14, 2019 | 7d | 19STCV00605/TWCPRODUCTTECH/041519/TEITELBAUM | $3,000 |
| 52 | July 2, 2019 | June 19, 2019 | 13d | BC718027//061119/AGUILERA | $476 |
| 53 | July 2, 2019 | June 19, 2019 | 13d | BC718027//061119/AGUILERA | $421 |
| 54 | July 2, 2019 | June 19, 2019 | 13d | BC718027//061019/AGUILERA | $378 |
| 55 | July 2, 2019 | June 19, 2019 | 13d | BC718027//061019/AGUILERA | $307 |
| 56 | July 10, 2019 | June 10, 2019 | 30d | PRENATAL VITAMIN INVESTIGATION 050819-052819 | $4,000 |
| 57 | July 16, 2019 | July 1, 2019 | 15d | 19STCV00605/TWCPRODTECH/052319/TEITELBAUM | $2,500 |
| 58 | July 25, 2019 | July 1, 2019 | 24d | JCCP4861/SOCALGASLEAK/053119/BROWN | $120 |
| 59 | August 29, 2019 | August 12, 2019 | 17d | PEOPLEVCAHUENGA/0601019/WONG | $271 |
| 60 | September 10, 2019 | August 28, 2019 | 13d | BC660777//010819/DELFIN | $375 |
| 61 | September 17, 2019 | August 19, 2019 | 29d | BC689320/CALCARTAGE/063019/MUNSEY | $246 |
| 62 | October 2, 2019 | September 20, 2019 | 12d | JCCP4861/SOCALGASLEAK/083119/BROWN | $120 |
| 63 | October 3, 2019 | September 25, 2019 | 8d | 19STCV15644/INTUIT/050719/TORRES | $234 |
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.