SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE19001060M?
$100K paid to 2 different vendors (the largest, HF&H Consultants, LLC, received $88.0K) across 12 payments from May 7, 2019 to March 18, 2021, charged to City Attorney / Litigation.
2 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
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 | May 7, 2019 | May 2, 2019 | 5d | BC677423/AOA/123118/CHAPMAN | $14,961 |
| 2 | May 7, 2019 | May 2, 2019 | 5d | BC677423/AOA/013119/CHAPMAN | $14,572 |
| 3 | May 7, 2019 | May 2, 2019 | 5d | BC677423/AOA/113018/CHAPMAN | $9,079 |
| 4 | May 7, 2019 | May 2, 2019 | 5d | BC677423/AOA/022819/CHAPMAN | $8,893 |
| 5 | June 7, 2019 | May 23, 2019 | 15d | BC677423/AOA/043019/CHAPMAN | $4,901 |
| 6 | June 21, 2019 | June 14, 2019 | 7d | BC677423/APTOWNERSASSNOFCAINC/033119/CHAPMAN | $14,224 |
| 7 | July 12, 2019 | June 28, 2019 | 14d | BC677423/AOA/06109/CHAPMAN | $2,957 |
| 8 | July 31, 2019 | July 26, 2019 | 5d | BC677423/AOA/063019/CHAPMAN | $12,331 |
| 9 | November 5, 2019 | October 30, 2019 | 6d | BC677423/AOA/101419/CHAPMAN | $5,104 |
| 10 | November 5, 2019 | October 28, 2019 | 8d | BC677423/AOA/091319/CHAPMAN | $588 |
| 11 | November 5, 2019 | October 28, 2019 | 8d | BC677423/AOA/0081519/CHAPMAN | $411 |
| 12 | March 18, 2021 | February 26, 2021 | 20d | BC709658/APT OWNER ASSOC./041520/CHAPMAN | $11,980 |
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.