SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE20001007M?
$25K paid to 8 different vendors (the largest, Maria Luz Gasca, received $17.4K) across 28 payments from August 7, 2019 to September 23, 2020, charged to City Attorney / Litigation.
8 different vendors draw against this purchase order, so the $25K 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.
Order description, as published:
VARIOUS INTERPRETERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 2, 2019.
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 7, 2019 | July 23, 2019 | 15d | 9CJ02070//071819/KIM | $1,199 |
| 2 | August 7, 2019 | July 23, 2019 | 15d | 9CJ02070//071819/KIM | $122 |
| 3 | August 7, 2019 | August 1, 2019 | 6d | 9CJ02156//073119/ARMSTRONG | $108 |
| 4 | August 15, 2019 | August 8, 2019 | 7d | 9SV02839//071919/HSU | $293 |
| 5 | October 28, 2019 | October 21, 2019 | 7d | 8CJ12507/101819/ALBA | $1,416 |
| 6 | October 28, 2019 | October 18, 2019 | 10d | 8CJ12493/101819/SPIELBERGER | $376 |
| 7 | October 28, 2019 | October 21, 2019 | 7d | 9CJ02142/101719/YEE | $313 |
| 8 | October 28, 2019 | October 24, 2019 | 4d | 9CJ02465/101819/ROTHENBERG | $306 |
| 9 | November 14, 2019 | November 7, 2019 | 7d | H9CJ25474/RODRIGUEZ/072319/ | $2,235 |
| 10 | November 14, 2019 | November 7, 2019 | 7d | 9SV04038/HERNANDEZ/102319/ | $380 |
| 11 | November 14, 2019 | November 7, 2019 | 7d | NJ9SV00473/DIAZ/070519/KAYAJIAN | $250 |
| 12 | November 14, 2019 | November 7, 2019 | 7d | NJ9CJ00440/GONZALEZ/071219/KAYAJIAN | $250 |
| 13 | November 18, 2019 | November 18, 2019 | 0d | 9CJ00013/FADUL/111119/ | $305 |
| 14 | November 21, 2019 | November 20, 2019 | 1d | 9CJ02233/RANGEL/102919/YEPP | $759 |
| 15 | November 21, 2019 | November 20, 2019 | 1d | 9CJ02233/RANGEL/102919/YEPP | $254 |
| 16 | November 26, 2019 | November 20, 2019 | 6d | BC675427/MARROQUIN/071019/GILLESPIE | $767 |
| 17 | December 3, 2019 | December 3, 2019 | 0d | LA CITY ATTY - GRPLECALSP 090319-091819 | $216 |
| 18 | December 5, 2019 | November 26, 2019 | 9d | 9CJ02334/TORRES/112019/HSU | $63 |
| 19 | December 12, 2019 | November 25, 2019 | 17d | H9CJ01018/VILLATORO/073019/GARCIA | $2,095 |
| 20 | December 12, 2019 | November 25, 2019 | 17d | BC719053/ACOSTA/071019/MIERA | $500 |
| 21 | December 12, 2019 | November 25, 2019 | 17d | BC718602/BARAJAS/070119/VALADEZ | $400 |
| 22 | December 18, 2019 | December 10, 2019 | 8d | 9VW04026/CASILLAS/112019/CHASALOW | $48 |
| 23 | February 6, 2020 | February 6, 2020 | 0d | LA CITY ATTY- GRPLECALSP 112619-112619 | $342 |
| 24 | February 11, 2020 | February 3, 2020 | 8d | 9VW06558/SALVADOR/121119/CHASALOW | $1,273 |
| 25 | April 3, 2020 | March 23, 2020 | 11d | 9CJ02811/MEDINA/031720/YEE | $540 |
| 26 | April 9, 2020 | April 3, 2020 | 6d | RIVERA/9VW05368/020920ROTHENBERG | $9,950 |
| 27 | September 21, 2020 | September 6, 2020 | 15d | 9CJ00013//050520/KRAFT | $206 |
| 28 | September 23, 2020 | August 26, 2020 | 28d | AHARONIAN/BC720803/WHITAKER | $34 |
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.