SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE20001008M?
$15K paid to 6 different vendors (the largest, Independent Taxi Owners Assoc /C, received $7.8K) across 58 payments from September 25, 2019 to September 23, 2020, charged to City Attorney / Litigation.
A blanket order, not one firm's contract
6 different vendors draw against this purchase order, so the $15K 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
Independent Taxi Owners Assoc /C$8K · 49 payments
Edward Thomas Flosi$3K · 2 payments
Ted D Evans$2K · 1 payment
Gregory Heinen MD Inc$831 · 1 payment
LANGUAGES4YOU$500 · 2 payments
Lasr LLC$421 · 3 payments
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 | September 25, 2019 | September 18, 2019 | 7d | TAXICAB TRANSPORTATION:1351-103 MARY HORTON | $452 |
| 2 | September 25, 2019 | September 19, 2019 | 6d | TAXICAB TRANSPORTATION:1351-110 DANITZA MUNOZ | $380 |
| 3 | September 25, 2019 | September 18, 2019 | 7d | TAXICAB TRANSPORTATION:1351-107 CHRISTINE NATIVIDAD | $72 |
| 4 | September 25, 2019 | September 19, 2019 | 6d | TAXICAB TRANSPORTATION:1351-299 VICTOR VEGA | $51 |
| 5 | September 25, 2019 | September 18, 2019 | 7d | TAXICAB TRANSPORTATION:1351-104 ANJELICA LOMELI | $35 |
| 6 | September 25, 2019 | September 18, 2019 | 7d | TAXICAB TRANSPORTATION:1351-400 BELKYS CABBALLERO ERVIN | $33 |
| 7 | October 9, 2019 | October 7, 2019 | 2d | TAXI CAB TRANSPORTATION: 1351-188 ANITA HERNANDEZ | $357 |
| 8 | October 9, 2019 | October 2, 2019 | 7d | TAXI CAB TRANSPORTATION: 1351-107 CHRISTINE NATIVDAD | $142 |
| 9 | October 9, 2019 | October 2, 2019 | 7d | TAXI CAB TRANSPORTATION: 1351-299 VICTOR VEGA | $140 |
| 10 | October 9, 2019 | October 1, 2019 | 8d | TAXI CAB TRANSPORTATION: 1351-400 BELKYS CABALLERO | $79 |
| 11 | October 9, 2019 | October 2, 2019 | 7d | TAXI CAB TRANSPORTATION: 1351-103 MARY HORTON | $75 |
| 12 | October 23, 2019 | October 16, 2019 | 7d | TRANSPORTATION AUTHORIZED BY: 1351-127 ROSA PRENDIZ | $227 |
| 13 | October 23, 2019 | October 16, 2019 | 7d | TRANSPORTATION AUTHORIZED BY: 1351-127 ROSA PRENDIZ | $114 |
| 14 | October 29, 2019 | October 23, 2019 | 6d | TAXICAB AUTHORIZED BY: 1351-107 CHRISTINE NATIVIDAD | $488 |
| 15 | October 29, 2019 | October 23, 2019 | 6d | TAXICAB AUTHORIZED BY: 1351-104 ANJELICA LOMELI | $269 |
| 16 | October 31, 2019 | October 29, 2019 | 2d | TAXICAB AUTHORIZED BY: 1351 - 110 DANITZA MUNOZ | $328 |
| 17 | October 31, 2019 | October 29, 2019 | 2d | TAXICAB AUTHORIZED BY: 1351 - 110 DANITZA MUNOZ | $256 |
| 18 | October 31, 2019 | October 29, 2019 | 2d | TAXICAB AUTHORIZED BY: 1351 - 110 DANITZA MUNOZ | $162 |
| 19 | October 31, 2019 | October 29, 2019 | 2d | TAXICAB AUTHORIZED BY: 1351-231 THOMAS ROJAS | $63 |
| 20 | October 31, 2019 | October 29, 2019 | 2d | TAXICAB AUTHORIZED BY: 1351 - 40 MARIA ARIAS | $54 |
| 21 | November 1, 2019 | October 31, 2019 | 1d | TAXICAB AUTHORIZED BY: ANITA HERNANDEZ 1351-188 | $33 |
| 22 | November 1, 2019 | October 31, 2019 | 1d | TAXICAB AUTHORIZED BY: ANITA HERNANDEZ 1351-188 | $33 |
| 23 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-40 MARIA ARIAS | $605 |
| 24 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-103 MARY HORTON | $269 |
| 25 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-104 ANJELICA LOMELI | $209 |
| 26 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-107 CHRISTINE NATIVIDAD | $192 |
| 27 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-104 ANJELICA LOMELI | $177 |
| 28 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-400 BELKYS CABALLERO ERVIN | $167 |
| 29 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-107 CHRISTINE NATIVIDAD | $164 |
| 30 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-107 CHRISTINE NATIVIDAD | $157 |
| 31 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-40 MARIA ARIAS | $152 |
| 32 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-400 BLEKYS CABALLERO ERVIN | $151 |
| 33 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-107 CHRISTINE NATIVIDAD | $134 |
| 34 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-400 BELKYS CABALLERO ERVIN | $127 |
| 35 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-400 BLEKYS CABALLERO ERVIN | $113 |
| 36 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-110 DANITZA MUNOZ | $88 |
| 37 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-127 ROSA PRENDIZ | $75 |
| 38 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-127 ROSA PRENDIZ | $71 |
| 39 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-104 ANJELICA LOMELI | $52 |
| 40 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-299 VICTOR VEGA | $43 |
| 41 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-299 VICTOR VEGA | $43 |
| 42 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-127 ROSA PRENDIZ | $31 |
| 43 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-110 DANITZA MUNOZ | $21 |
| 44 | January 3, 2020 | December 12, 2019 | 22d | TAXICAB AUTHORIZED BY: 1351-40 MARIA ARIAS | $9 |
| 45 | February 13, 2020 | January 17, 2020 | 27d | TAXICAB AUTHORIZED BY: 1351-40 MARIA ARIAS | $750 |
| 46 | February 13, 2020 | January 17, 2020 | 27d | TAXICAB AUTHORIZED BY: 1351-299 VICTOR VEGA | $124 |
| 47 | February 13, 2020 | January 17, 2020 | 27d | TAXICAB AUTHORIZED BY: 1351-127 ROSA PRENDIZ | $38 |
| 48 | February 13, 2020 | January 17, 2020 | 27d | TAXICAB AUTHORIZED BY: 1351-86 FRANCINE BREDA | $34 |
| 49 | February 13, 2020 | January 17, 2020 | 27d | TAXICAB AUTHORIZED BY: 1351-86 FRANCINE BREDA | $10 |
| 50 | August 18, 2020 | August 18, 2020 | 0d | BC713920/LOPEZ/121019/MCGUIRE | $831 |
| 51 | August 19, 2020 | August 14, 2020 | 5d | CV18-08740/BARILLAS/ 070120/SMITH | $2,600 |
| 52 | August 19, 2020 | August 14, 2020 | 5d | CV18-10715/SANDOVAL/ 070120/LEE | $700 |
| 53 | September 2, 2020 | August 6, 2020 | 27d | CV18-05775/WILSON/ 031620/RATHBUN | $2,100 |
| 54 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $342 |
| 55 | September 16, 2020 | August 31, 2020 | 16d | MENDEZ/BC697783/100919/SCHMIDT | $250 |
| 56 | September 16, 2020 | August 31, 2020 | 16d | VALADEZ/18STCV02272/100919/SCHMIDT | $250 |
| 57 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $65 |
| 58 | September 23, 2020 | August 26, 2020 | 28d | AHARONIAN/BC720803/WHITAKER | $13 |
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.