SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE20001016M?
$70K paid to 17 different vendors (the largest, Egelman International LTD, received $28.0K) across 60 payments from July 16, 2019 to October 6, 2021, charged to City Attorney / Consumer Protection Penalty.
17 different vendors draw against this purchase order, so the $70K 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Atty Consumer Protec Proc
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 16, 2019 | July 15, 2019 | 1d | 19STCV00605/TWC/061519/TEITELBAUM | $5,588 |
| 2 | July 25, 2019 | July 23, 2019 | 2d | 19STCV00605/TWCPRODUCT/071019/TEITELBAUM | $9,360 |
| 3 | September 26, 2019 | September 5, 2019 | 21d | 19STCV15742/H&RBLOCK/050719/TORRES | $354 |
| 4 | September 26, 2019 | September 5, 2019 | 21d | 19STCV15742/H&RBLOCK/050719/TORRES | $102 |
| 5 | September 26, 2019 | September 5, 2019 | 21d | 19STCV15742/H&RBLOCK/050719/TORRES | $85 |
| 6 | October 4, 2019 | September 20, 2019 | 14d | 19STCV00605/TWCPRODUCT/090619/TEITELBAUM | $5,348 |
| 7 | October 8, 2019 | September 24, 2019 | 14d | JCCP4861/SOCALGAS/092419/BROWN | $31 |
| 8 | October 9, 2019 | September 25, 2019 | 14d | BC689320/K&RTRANSPORT/073119/MUNSEY | $470 |
| 9 | October 9, 2019 | October 9, 2019 | 0d | 19STCV10555//100919/RIVERA WCALL 8-7141 | $63 |
| 10 | October 28, 2019 | October 15, 2019 | 13d | 19STCV15644/INTUIT/100419/TEITELBAUM | $44 |
| 11 | October 29, 2019 | October 11, 2019 | 18d | BC689320/CALCARTAGE/093019/MUNSEY | $498 |
| 12 | October 29, 2019 | October 17, 2019 | 12d | AR-10519/050719/ANORVE | $7 |
| 13 | November 27, 2019 | November 21, 2019 | 6d | 19STCV00605/TWCPRODUCT/103119/TEITELBAUM | $1,728 |
| 14 | December 12, 2019 | December 4, 2019 | 8d | 19STCV15644/INTUIT/111919/CHAN | $50 |
| 15 | December 13, 2019 | December 3, 2019 | 10d | BC460794/MMDENFORCEMENT/112719/WONG | $125 |
| 16 | January 2, 2020 | December 17, 2019 | 16d | BC624350/VENICE SUITES/043019/TUSAN | $1,647 |
| 17 | January 2, 2020 | December 17, 2019 | 16d | BC624350/VENICE SUITES/080219/TUSAN | $177 |
| 18 | January 7, 2020 | January 2, 2020 | 5d | BC689320/CALCARTAGE/082719/ | $120 |
| 19 | January 7, 2020 | January 2, 2020 | 5d | BC689320/CALCARTAGE/081319/MUNSEY | $114 |
| 20 | January 17, 2020 | January 14, 2020 | 3d | ENFORCEMENT WORKSHOP 020420-020420 | $1,000 |
| 21 | January 29, 2020 | January 21, 2020 | 8d | BC689320/PEOPLEVCAL/123119/MUNSEY | $228 |
| 22 | February 6, 2020 | January 27, 2020 | 10d | BC689320/CALCARTAGE/112519/MUNSEY | $151 |
| 23 | March 11, 2020 | February 20, 2020 | 20d | BC689322/K&RTRANSI/010920/MUNSEY | $71 |
| 24 | March 11, 2020 | February 20, 2020 | 20d | 19STCV15644/INTUIT/121819/CHAN | $68 |
| 25 | March 24, 2020 | March 11, 2020 | 13d | 19STCV00605/TWCPRODUCT/021920/ | $5,948 |
| 26 | April 27, 2020 | April 23, 2020 | 4d | BC460794/MMD/032720/UYBARRETA | $14 |
| 27 | May 27, 2020 | May 6, 2020 | 21d | CV1802458//011320/MUNSEY | $70 |
| 28 | June 10, 2020 | May 19, 2020 | 22d | 19STCV00605/TWC PRODUCT/TEITELBAUM- 17200 | $8,624 |
| 29 | June 10, 2020 | June 9, 2020 | 1d | BC689320/CARTAGE/033120/MUNSEY | $138 |
| 30 | June 10, 2020 | June 9, 2020 | 1d | JCCP5067/TURBOTAX/043020/CHAN | $104 |
| 31 | June 10, 2020 | May 15, 2020 | 26d | FCS047090/PONGMRKT/050620/PLETCHER | $94 |
| 32 | June 10, 2020 | May 15, 2020 | 26d | FCS047090/PONGMRKT/050620/MORSE | $94 |
| 33 | June 10, 2020 | May 15, 2020 | 26d | 19-10655/CONSUMER ADV/042120/PLETCHER | $23 |
| 34 | June 15, 2020 | June 2, 2020 | 13d | 19STCV00605/TWC/051519/TORRES | $203 |
| 35 | June 15, 2020 | June 2, 2020 | 13d | 19STCV00605/TWC/021119/TORRES | $188 |
| 36 | June 15, 2020 | June 2, 2020 | 13d | L8STCV02275/KATANGIAN/042919/MARTIN | $123 |
| 37 | June 15, 2020 | June 2, 2020 | 13d | L8STCV02275/KATANGIAN/042919/MARTIN | $123 |
| 38 | June 15, 2020 | June 2, 2020 | 13d | 19STCV00605/TWC/051519/TORRES | $57 |
| 39 | August 5, 2020 | July 27, 2020 | 9d | 19STCV00605/THE PEOPLE OF THE STATE/061520/TEITELBAUM | $94 |
| 40 | August 5, 2020 | July 15, 2020 | 21d | 19-10655/CONSUMER ADV/061720/PLETCHER | $5 |
| 41 | August 13, 2020 | July 31, 2020 | 13d | BC689320/CARTAGE/063020/MUNSEY | $120 |
| 42 | August 25, 2020 | August 5, 2020 | 20d | 19STCV15644//070920/TEITELBAUM | $134 |
| 43 | August 31, 2020 | August 24, 2020 | 7d | JCCP5067/TURBOTAX/073120/TEITELBAUM | $204 |
| 44 | August 31, 2020 | August 17, 2020 | 14d | 19STCV11782/BVIV/073120/BORHO | $101 |
| 45 | September 1, 2020 | August 17, 2020 | 15d | 19STCV00605/062620/TWC PRODUCT/A TEITEBAUM | $94 |
| 46 | September 1, 2020 | August 14, 2020 | 18d | FCS047090/PONG MARKETING/080720/TUSAN | $54 |
| 47 | September 3, 2020 | August 18, 2020 | 16d | 19STCV00605/TWC PRODUCT/TEITELBAUM- 17200 | $19,230 |
| 48 | October 15, 2020 | October 13, 2020 | 2d | BC689320/CARTAGE/093020/MUNSEY | $120 |
| 49 | October 22, 2020 | October 1, 2020 | 21d | BC624350/VENICE SUTIES/090120/MORSE | $94 |
| 50 | November 5, 2020 | November 2, 2020 | 3d | BC460794/MMD/102720/WONG | $7 |
| 51 | November 6, 2020 | October 30, 2020 | 7d | //091520/TEITELBAUM | $299 |
| 52 | November 6, 2020 | October 7, 2020 | 30d | //090820/TEITELBAUM | $281 |
| 53 | November 23, 2020 | November 20, 2020 | 3d | JCCP5067/TURBOTAX/103120/CHAN | $186 |
| 54 | December 17, 2020 | December 7, 2020 | 10d | LA CITY- VOICEMAIL RECORDING SERVICE- AFFIRMATIVE#17200 | $13 |
| 55 | December 17, 2020 | December 7, 2020 | 10d | LA CITY- VOICEMAIL RECORDING SERVICE- AFFIRMATIVE#17200 | $5 |
| 56 | December 17, 2020 | December 7, 2020 | 10d | LA CITY- VOICEMAIL RECORDING SERVICE- AFFIRMATIVE#17200 | $2 |
| 57 | December 17, 2020 | December 7, 2020 | 10d | LA CITY- VOICEMAIL RECORDING SERVICE- AFFIRMATIVE#17200 | $2 |
| 58 | March 3, 2021 | February 25, 2021 | 6d | JCCP5067//020221/TEITELBAUM | $3,722 |
| 59 | March 3, 2021 | February 19, 2021 | 12d | 19-10655/CONSUMER ADVOCACY/080720/TUSAN | $28 |
| 60 | October 6, 2021 | October 4, 2021 | 2d | 19TCV02902/LAKEVIEWTERRACE/012721-022421/TUSAN | $1,973 |
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.