SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE19001023M?
$30K paid to 12 different vendors (the largest, Daily Journal Corp, received $6.3K) across 20 payments from August 21, 2018 to August 8, 2019, charged to City Attorney / Office and Administrative.
12 different vendors draw against this purchase order, so the $30K 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
Office and Administrative
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 21, 2018 | August 21, 2018 | 0d | ACCT# 3301167484 15 PACK OF JOB FLASH EMAILS | $4,558 |
| 2 | August 21, 2018 | August 13, 2018 | 8d | USERNAME: MIKE.N.FEUER@LACITY 1YR PREPAY EMAIL MRKT 12 MONTHS 2501-5000 CONTACTS | $728 |
| 3 | September 6, 2018 | August 17, 2018 | 20d | CUST# 110130001789 - JOB POSTING- 0000005279 7/31/18 | $605 |
| 4 | September 7, 2018 | September 6, 2018 | 1d | CUST# 110130001789 - JOB POSTING- 0000005279 8/24/18-8/30/18 | $605 |
| 5 | September 7, 2018 | September 6, 2018 | 1d | CUST# 110130001789 - JOB POSTING- 0000005279 8/6/18-8/10/18 | $605 |
| 6 | December 3, 2018 | November 7, 2018 | 26d | CUST# 110130001789 - JOB POSTING- 0000005279 7/31/18 | $2,098 |
| 7 | January 3, 2019 | December 17, 2018 | 17d | COLA - WORKER'S COMP. -ACCESS TO SULLIVAN ON COMP 6/27/17 - 6/26/18 | $4,846 |
| 8 | February 7, 2019 | January 11, 2019 | 27d | CUST# 110130001789 - JOB POSTING- 0000005796 12/31/18 -STMT | $740 |
| 9 | February 12, 2019 | February 1, 2019 | 11d | CUST# 11576660. MUNICIPAL MEMBERS. LA CITY ATTY S. FRAUENS IMLA 4/1/19-3/31/20 | $3,080 |
| 10 | March 11, 2019 | March 11, 2019 | 0d | P.O NO BAL SSS RENEWAL. -LA CITY ATTY 1 YR SUB 1/14/19 - 1/13/2020 | $765 |
| 11 | April 4, 2019 | April 1, 2019 | 3d | JOB AD FOR 2 WEEKS - BY S YBARRA 3/29/19 | $140 |
| 12 | April 11, 2019 | April 8, 2019 | 3d | LA CITY ATTY - MARCH INVOICE -3/7/19 | $43 |
| 13 | May 31, 2019 | May 8, 2019 | 23d | CUST# 110130001789 - JOB POSTING- 0000006355 4/30/19 -STMT | $826 |
| 14 | June 17, 2019 | May 24, 2019 | 24d | ANNUAL INDIVIDUAL MEMBERSHIP, KARL MOODY WORKCOMPCENTRAL - SET FOR AUTO RENEWAL | $339 |
| 15 | June 19, 2019 | June 5, 2019 | 14d | CUST# 110130001789 - JOB POSTING- 0000006415 5/31/19 STMT | $853 |
| 16 | July 19, 2019 | July 17, 2019 | 2d | CLIENT MATTER: P URSEA ONLINE STORE 1983 | $275 |
| 17 | July 23, 2019 | July 17, 2019 | 6d | LEXISNEXIS COURTLINK PRODUCT USAGE JUNE 2019 | $1,269 |
| 18 | August 1, 2019 | July 30, 2019 | 2d | ACCT#1003088324 WEST INFO CHARGES JUNE 2019 | $5,632 |
| 19 | August 1, 2019 | July 30, 2019 | 2d | ACCT#1000113643 WEST INFO CHARGES JUNE 2019 | $155 |
| 20 | August 8, 2019 | July 17, 2019 | 22d | ACCT# 2584482 ONLINE COURT DOCUMENT SEARCH 4/1/19 - 6/30/19 | $1,838 |
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.