SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE20001020M?
$1K paid to 2 different vendors (the largest, Senor Fish Inc, received $985.5) across 2 payments from February 25, 2020 to September 23, 2020, charged to City Attorney / DRP Co Grant.
2 different vendors draw against this purchase order, so the $1K 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 Attorney Grants
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 | February 25, 2020 | February 21, 2020 | 4d | DRP EVENT 101619-102219 | $986 |
| 2 | September 23, 2020 | September 23, 2020 | 0d | PRIVACY-CITY ATTORNEY | $29 |
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.