SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE19001028M?
$22K paid to 5 different vendors (the largest, Abm Parking Services Inc, received $13.2K) across 22 payments from August 2, 2018 to May 5, 2020, charged to City Attorney / LA Data Program.
5 different vendors draw against this purchase order, so the $22K 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
LA Data Program
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PRIVACY-CITY ATTORNEY
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 2, 2018 | July 31, 2018 | 2d | ACCT# 271-1013 7 @$72 UNRESERVED PARKING | $504 |
| 2 | August 2, 2018 | July 31, 2018 | 2d | ACCT# 271-1013 1 @$72 UNRESERVED PARKING FOR MELISA MARSHALL | $72 |
| 3 | August 21, 2018 | August 14, 2018 | 7d | ACCT# 271-1013 7 @$72 FOR 14 UNRESERVED PARKING | $1,008 |
| 4 | September 14, 2018 | September 11, 2018 | 3d | ACCT# 271-1013 7 @$72 FOR 14 UNRESERVED PARKING FOR SEPT 2018 | $864 |
| 5 | October 24, 2018 | October 12, 2018 | 12d | ACCT# 271-1013 7 @$72 FOR 11 UNRESERVED PARKING FOR OCT 2018 | $792 |
| 6 | December 28, 2018 | December 24, 2018 | 4d | ACCT# 271-1013 7 @$72 UNRESERVED PARKING | $432 |
| 7 | January 30, 2019 | January 25, 2019 | 5d | PARKING JAN 2019 | $432 |
| 8 | January 30, 2019 | January 29, 2019 | 1d | PARKING FEB 2019 | $360 |
| 9 | March 8, 2019 | March 6, 2019 | 2d | CITY ATTY TOBACCO ENFORCEMENT UNIT CUST #11297128 | $6,600 |
| 10 | March 29, 2019 | March 26, 2019 | 3d | MARCH2019PARKING/033119/ALEKSANIAN | $432 |
| 11 | March 29, 2019 | March 26, 2019 | 3d | APRIL2019PARKING/043119/ALEKSANIAN | $288 |
| 12 | May 23, 2019 | May 7, 2019 | 16d | PARKING/ ALEKSANIAN/ LOCATION 271 | $576 |
| 13 | June 21, 2019 | June 4, 2019 | 17d | CITY ATTY TOBACCO ENFORCEMENT UNIT CUST #11297128A | $6,600 |
| 14 | August 8, 2019 | July 17, 2019 | 22d | ACCT# 2584482 ONLINE COURT DOCUMENT SEARCH 4/1/19 - 6/30/19 | $594 |
| 15 | August 8, 2019 | July 19, 2019 | 20d | PRIVACY-CITY ATTORNEY | $521 |
| 16 | October 29, 2019 | October 7, 2019 | 22d | PRIVACY-CITY ATTORNEY | $50 |
| 17 | November 26, 2019 | November 13, 2019 | 13d | PRIVACY-CITY ATTORNEY | $324 |
| 18 | November 26, 2019 | November 13, 2019 | 13d | PRIVACY-CITY ATTORNEY | $62 |
| 19 | December 5, 2019 | December 3, 2019 | 2d | ACCT# 4889160 -E VELAZQUEZ 4/1 - 6/30/19 - 199 PAGES COPY | $20 |
| 20 | December 12, 2019 | December 11, 2019 | 1d | CEU EVENT - FOODSERVICES/ 06/1719/ MICHELLE MCGINNIS | $378 |
| 21 | January 2, 2020 | December 23, 2019 | 10d | PRIVACY-CITY ATTORNEY | $25 |
| 22 | May 5, 2020 | April 27, 2020 | 8d | UNRESERVED PARKING ACCT. 271-1013 JUNE 2019 (8 @ $72) | $576 |
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.