SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE19001020M?
$12K paid to 5 different vendors (the largest, Miriam Yvonne Lacey, received $5.0K) across 8 payments from August 22, 2018 to December 18, 2019, charged to City Attorney / Dispute Resolution Program Grant.
5 different vendors draw against this purchase order, so the $12K 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
Dispute Resolution Program GrantBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
VARIOUS DRP FUNDS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2018.
Paid from
City Attorney Grants
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 | August 22, 2018 | August 20, 2018 | 2d | //062918/ROBERTS | $5,000 |
| 2 | August 22, 2018 | August 20, 2018 | 2d | //062918/ROBERTS | $1,075 |
| 3 | December 18, 2018 | December 17, 2018 | 1d | DRP FUNDS 073018-081018 | $2,490 |
| 4 | March 13, 2019 | March 13, 2019 | 0d | DRP CATERING 011419-012319 | $548 |
| 5 | June 6, 2019 | June 5, 2019 | 1d | DRP GRANT 042419 | $2,500 |
| 6 | July 3, 2019 | July 1, 2019 | 2d | //061419/ROBERTS | $3,000 |
| 7 | December 18, 2019 | March 13, 2019 | 280d | DRP CATERING 011419-012319 | -$548 |
| 8 | December 18, 2019 | December 17, 2018 | 366d | DRP FUNDS 073018-081018 | -$2,490 |
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.