SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE20001010M?
$1.14M paid to 61 different vendors (the largest, Richard C Rosenberg MD Inc, received $174.5K) across 356 payments from July 29, 2019 to September 23, 2020, charged to City Attorney / Litigation.
61 different vendors draw against this purchase order, so the $1.1M 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:
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
Showing the 25 largest of 61 vendors on this order.
Payment volume
This order carries 356 payments totalling $1.1M, an average of $3,214. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.