SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE20001011M?
$10K paid to 4 different vendors (the largest, Lasr LLC, received $4.1K) across 74 payments from August 29, 2019 to September 23, 2020, charged to City Attorney / Litigation.
A blanket order, not one firm's contract
4 different vendors draw against this purchase order, so the $10K 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
Lasr LLC$4K · 23 payments
Case Anywhere LLC$4K · 31 payments
LA Depositions Inc$2K · 13 payments
Golden State Overnight$293 · 7 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 | August 29, 2019 | August 21, 2019 | 8d | BC677423/AOA/073119/DERMER | $46 |
| 2 | September 4, 2019 | August 26, 2019 | 9d | BC688647/MORALES/080119/ARENSDORFF | $112 |
| 3 | September 19, 2019 | September 13, 2019 | 6d | 30-2016-00833722/GARDENA/083119/MAHLOWITZ | $100 |
| 4 | September 19, 2019 | September 4, 2019 | 15d | BS108180/LAUSD/080119/MARCUS | $40 |
| 5 | October 4, 2019 | September 20, 2019 | 14d | BC672326/HOFFMAN/083119/HOPENSTAND | $134 |
| 6 | October 9, 2019 | September 20, 2019 | 19d | VARIOUS/091019 | $37 |
| 7 | October 18, 2019 | October 11, 2019 | 7d | BC650785/LINDERMAN/093019/LEBRON | $120 |
| 8 | November 13, 2019 | November 8, 2019 | 5d | VARIOUS/081319 | $46 |
| 9 | November 13, 2019 | November 8, 2019 | 5d | VARIOUS/091919 | $18 |
| 10 | November 20, 2019 | November 18, 2019 | 2d | BC542245/LAVINSKY/103119/WHITLEY | $120 |
| 11 | November 20, 2019 | November 18, 2019 | 2d | BC542245/LAVINSKY/073119/WHITLEY | $40 |
| 12 | November 22, 2019 | November 7, 2019 | 15d | 19STCV07680/VILLEGAS/100419/ | $618 |
| 13 | November 22, 2019 | November 8, 2019 | 14d | 19STCV04046/MOBASSER/102119/ | $80 |
| 14 | December 2, 2019 | November 15, 2019 | 17d | BC677423/AOA/103119/DERMER | $126 |
| 15 | December 2, 2019 | November 25, 2019 | 7d | VARIOUS/083019/ | $91 |
| 16 | December 2, 2019 | November 25, 2019 | 7d | VARIOUS/073019/ | $56 |
| 17 | December 2, 2019 | November 25, 2019 | 7d | VARIOUS/071219/ | $36 |
| 18 | December 5, 2019 | December 3, 2019 | 2d | VARIOUS/112519 | $9 |
| 19 | January 7, 2020 | December 13, 2019 | 25d | BC672326/HOFFMAN/113019/HOPENSTAND/ | $216 |
| 20 | January 7, 2020 | December 18, 2019 | 20d | 30201600833722/GARDENA/113019/MAHLOWITZ/ | $120 |
| 21 | January 7, 2020 | December 27, 2019 | 11d | BC681790/DYMOND/093019/KATOR | $88 |
| 22 | January 27, 2020 | December 31, 2019 | 27d | BC652917/MCNAMEE/110619/ | $125 |
| 23 | January 30, 2020 | January 17, 2020 | 13d | BS143436/MYERS/100319/HAHN | $120 |
| 24 | January 30, 2020 | January 21, 2020 | 9d | BC681790/DYMOND/010620/KATOR | $120 |
| 25 | February 7, 2020 | January 23, 2020 | 15d | BC706730/RYAN/121619/LYON | $296 |
| 26 | February 7, 2020 | January 23, 2020 | 15d | BC706730/RYAN/112719/LYON | $182 |
| 27 | February 7, 2020 | January 28, 2020 | 10d | BC718260/TEMPLE/093019/MILLER | $150 |
| 28 | February 7, 2020 | January 28, 2020 | 10d | BC650785/LINDERMAN/123119/LEBRON | $120 |
| 29 | February 14, 2020 | February 1, 2020 | 13d | BC718260/TEMPLE/123119/MILLER | $126 |
| 30 | March 11, 2020 | February 28, 2020 | 12d | BC677423/APTOWNERS/013120/ | $126 |
| 31 | March 11, 2020 | February 28, 2020 | 12d | BS143436/MYERS/123119/SHEMTOOB | $120 |
| 32 | March 11, 2020 | February 28, 2020 | 12d | 19STCV24547/KAMINSKY/123119/DERMER | $116 |
| 33 | April 9, 2020 | March 27, 2020 | 13d | BC715861/CARREON/022520/ | $108 |
| 34 | April 21, 2020 | April 1, 2020 | 20d | 20STCV03783/RIOS/031320/CADENA | $26 |
| 35 | April 23, 2020 | April 23, 2020 | 0d | BC650785/LINDERMAN/022620/LEBRON | $163 |
| 36 | April 23, 2020 | April 23, 2020 | 0d | 19STCV05064/WHELDON/031320/RIM | $29 |
| 37 | April 28, 2020 | April 23, 2020 | 5d | BC702254/HOPESTREET/073119/WHITLEY | $40 |
| 38 | April 29, 2020 | April 24, 2020 | 5d | 19STCV24547/KAMINSKY/033120/DERMER | $138 |
| 39 | May 14, 2020 | May 13, 2020 | 1d | BC677423/APARTMENT/043020/DEMER | $120 |
| 40 | June 2, 2020 | May 29, 2020 | 4d | 00833722/GARDENA/022920/MAHLOWITZ | $120 |
| 41 | June 15, 2020 | June 2, 2020 | 13d | BC672326/HOFFMAN/022920/HOANG | $150 |
| 42 | June 15, 2020 | June 10, 2020 | 5d | BC672326/HOFFMAN/053120/HOANG | $126 |
| 43 | June 18, 2020 | June 2, 2020 | 16d | 19STCV16452/COLA/022020/MARTIN | $134 |
| 44 | June 18, 2020 | June 2, 2020 | 16d | BC416182/THOMAS/011520/ARENSDORFF | $81 |
| 45 | June 18, 2020 | June 2, 2020 | 16d | 19STCV05064/012420/ROMERO | $81 |
| 46 | June 18, 2020 | June 2, 2020 | 16d | BC416182/THOMAS/011520/ARENSDORFF | $40 |
| 47 | July 8, 2020 | July 6, 2020 | 2d | BC703130/DYMOND/033120/KATOR | $132 |
| 48 | July 21, 2020 | July 20, 2020 | 1d | BC718260/TEMPLE/063020/MILLER | $120 |
| 49 | July 21, 2020 | July 20, 2020 | 1d | BS143436/MYERS/063020/WHITLEY | $120 |
| 50 | August 5, 2020 | July 21, 2020 | 15d | DIAZ/18STCV00106/110419/BUTLER | $791 |
| 51 | August 13, 2020 | July 27, 2020 | 17d | BC681790/DYMOND/063020/KATOR | $158 |
| 52 | August 18, 2020 | July 30, 2020 | 19d | CORPUS/18STCV09893/BUTLER | $495 |
| 53 | August 18, 2020 | July 30, 2020 | 19d | CORPUS/18STCV09893/BUTLER | $484 |
| 54 | August 18, 2020 | July 30, 2020 | 19d | CORPUS/18STCV09893/BUTLER | $368 |
| 55 | August 18, 2020 | July 30, 2020 | 19d | CORPUS/18STCV09893/BUTLER | $94 |
| 56 | August 20, 2020 | July 30, 2020 | 21d | DIAZ/19STCV01039/WHITAKER | $405 |
| 57 | August 20, 2020 | July 30, 2020 | 21d | DIAZ/19STCV01039/WHITAKER | $130 |
| 58 | August 20, 2020 | July 30, 2020 | 21d | DIAZ/19STCV01039/WHITAKER | $102 |
| 59 | August 20, 2020 | July 30, 2020 | 21d | DIAZ/19STCV01039/WHITAKER | $93 |
| 60 | August 20, 2020 | July 30, 2020 | 21d | DIAZ/19STCV01039/WHITAKER | $86 |
| 61 | August 20, 2020 | July 30, 2020 | 21d | DIAZ/19STCV01039/WHITAKER | $27 |
| 62 | August 25, 2020 | August 21, 2020 | 4d | 00833722/GARDENA/053120/MAHLOWITZ | $120 |
| 63 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $311 |
| 64 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $124 |
| 65 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $110 |
| 66 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $90 |
| 67 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $88 |
| 68 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $70 |
| 69 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $69 |
| 70 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $69 |
| 71 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $55 |
| 72 | September 16, 2020 | August 31, 2020 | 16d | STECYK/19STCV00475/BUTLER | $46 |
| 73 | September 23, 2020 | August 26, 2020 | 28d | AHARONIAN/BC720803/WHITAKER | $30 |
| 74 | September 23, 2020 | August 26, 2020 | 28d | AHARONIAN/BC720803/WHITAKER | $5 |
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.