SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE20001009M?
$50K paid to 15 different vendors (the largest, Exponent Inc, received $21.8K) across 48 payments from November 14, 2019 to September 23, 2020, charged to City Attorney / Litigation.
15 different vendors draw against this purchase order, so the $50K 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 | November 14, 2019 | November 8, 2019 | 6d | BC713206/ASHLEY GONZALEZ/082319/COTTI | $687 |
| 2 | February 7, 2020 | January 31, 2020 | 7d | BC684405/YENOVKIAN/110519/COTTI | $1,686 |
| 3 | February 7, 2020 | January 27, 2020 | 11d | BC684405/YENOVKIAN/110319/COTTI | $1,499 |
| 4 | February 7, 2020 | January 31, 2020 | 7d | BC684405/YENOVKIAN/110819/COTTI | $989 |
| 5 | February 12, 2020 | January 27, 2020 | 16d | BC684405/YENOVKIAN/110219/COTTI | $526 |
| 6 | March 24, 2020 | March 9, 2020 | 15d | BC723725/GORHAM/121419/COTTI | $989 |
| 7 | April 10, 2020 | March 9, 2020 | 32d | 19STCV09146/TEHRANIZADEH/020420/SCHMIDT | $455 |
| 8 | July 14, 2020 | July 8, 2020 | 6d | 18STCV09574/WILKERSON/4/24/20/ZIMMERMAN | $2,560 |
| 9 | July 22, 2020 | June 23, 2020 | 29d | CV1808740/FLORES/060220/SMITH | $697 |
| 10 | July 22, 2020 | July 6, 2020 | 16d | 18STCV02773/VAUGHN/041420/DAY | $545 |
| 11 | July 23, 2020 | June 24, 2020 | 29d | CV1900496/POULOS/052720/MCALEER | $1,428 |
| 12 | July 23, 2020 | July 12, 2020 | 11d | CV1900496/POULOS/060920/SHEPHERD | $1,414 |
| 13 | July 23, 2020 | July 21, 2020 | 2d | CV1900496/POULOS/051120/MCALEER | $1,321 |
| 14 | July 23, 2020 | July 21, 2020 | 2d | 18STCV03202/CURRY/091819/PARK | $899 |
| 15 | July 23, 2020 | June 24, 2020 | 29d | CV1900496/POULOS/050620/MCALEER | $836 |
| 16 | July 24, 2020 | July 21, 2020 | 3d | BC696664/SILVA/022120/SASSOUNIAN | $1,555 |
| 17 | July 24, 2020 | July 21, 2020 | 3d | BC415791/PASSOTH/042220/WILLIS | $704 |
| 18 | July 24, 2020 | June 24, 2020 | 30d | 19STCV44494/JAVAN/060920/ARIAS | $635 |
| 19 | July 24, 2020 | July 21, 2020 | 3d | 18STCV00882/COOKE/021820/RATHBUN | $607 |
| 20 | July 24, 2020 | June 26, 2020 | 28d | BC678601/HERNANDEZ/122719/WEISBERG | $390 |
| 21 | July 30, 2020 | July 21, 2020 | 9d | BC696028//031720/LYON | $1,006 |
| 22 | July 30, 2020 | July 9, 2020 | 21d | BC719370/NUMGUIA-AGUILLON/061820/GHAEMI | $278 |
| 23 | July 31, 2020 | July 21, 2020 | 10d | BC716749//030920/PARK | $1,561 |
| 24 | July 31, 2020 | July 21, 2020 | 10d | 19STCV02613/MARTINEZ/051420/MAVIAN | $364 |
| 25 | July 31, 2020 | July 21, 2020 | 10d | BC668119/HERNANDEZ/061120/MCGUIRE | $262 |
| 26 | July 31, 2020 | July 23, 2020 | 8d | BC709731/AMINIAN/020320/CANDELARIA | $87 |
| 27 | August 6, 2020 | July 13, 2020 | 24d | CV1807374/DURITY/030520/BOJORQUEZ | $754 |
| 28 | August 6, 2020 | July 20, 2020 | 17d | BC702482/WIEDRIGCH/021920/GILLESPIE | $459 |
| 29 | August 6, 2020 | July 13, 2020 | 24d | CV1807374/DURITY/031320/BOJORQUEZ | $353 |
| 30 | August 6, 2020 | July 13, 2020 | 24d | CV1807374/DURITY/031320/BOJORQUEZ | $351 |
| 31 | August 6, 2020 | July 13, 2020 | 24d | CV1807374/DURITY/031320/BOJORQUEZ | $270 |
| 32 | August 11, 2020 | August 6, 2020 | 5d | BC695074/MALKOUN/062420/FRATIANNE | $573 |
| 33 | August 11, 2020 | August 4, 2020 | 7d | 19STCV42704/NEWBORN/062520/WILLIS | $348 |
| 34 | August 17, 2020 | August 2, 2020 | 15d | CV1805775/WILSON/031720/SHEPHERD | $834 |
| 35 | August 18, 2020 | August 5, 2020 | 13d | BC659488/LENGLE/041420/ | $6,636 |
| 36 | August 18, 2020 | August 5, 2020 | 13d | 18STCV10161/LESTER/041420/ | $3,662 |
| 37 | August 18, 2020 | August 5, 2020 | 13d | BC721557/ANDERSON/062420/ | $1,964 |
| 38 | August 18, 2020 | August 5, 2020 | 13d | 18STCV01727/BINDER/051320/ | $1,791 |
| 39 | August 18, 2020 | August 5, 2020 | 13d | 19STCV18508/SHEFFIELD/ | $1,382 |
| 40 | August 18, 2020 | August 5, 2020 | 13d | 18STCV06762/NUNN/060920 | $1,379 |
| 41 | August 18, 2020 | August 6, 2020 | 12d | 18STCV04476/CASTILLO/071620/MAVIAN | $1,201 |
| 42 | August 18, 2020 | August 5, 2020 | 13d | 18STCV10297/ROMERO/071620/MAVIAN | $1,167 |
| 43 | August 18, 2020 | July 30, 2020 | 19d | BC717220/LOPEZ/071620/OGHIGIAN | $1,153 |
| 44 | August 18, 2020 | August 5, 2020 | 13d | BC684438/KUSHNER/061220/SASSOUNIAN | $1,110 |
| 45 | August 18, 2020 | August 5, 2020 | 13d | 18STCV10161/LESTER/052720 | $344 |
| 46 | September 21, 2020 | September 18, 2020 | 3d | BC709731/AMINIAN/020320/CANDELARIA | $103 |
| 47 | September 23, 2020 | August 26, 2020 | 28d | AHARONIAN/BC720803/WHITAKER | $176 |
| 48 | September 23, 2020 | August 26, 2020 | 28d | AHARONIAN/BC720803/WHITAKER | $11 |
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.