SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE20001031M?
$29K paid to 2 different vendors (the largest, Consumer Product, received $25.4K) across 12 payments from January 27, 2020 to July 23, 2021, charged to City Attorney / Grant 608 CPTF.
2 different vendors draw against this purchase order, so the $29K 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 | January 27, 2020 | January 24, 2020 | 3d | SPECIAL LIT 010419-010419 | $1,300 |
| 2 | January 27, 2020 | January 24, 2020 | 3d | SPECIAL LIT 010419-010419 | $1,040 |
| 3 | January 27, 2020 | January 24, 2020 | 3d | SPECIAL LIT 010419-010419 | $1,040 |
| 4 | April 1, 2020 | March 20, 2020 | 12d | CPT - SUNSCREEN - S19-8465 - LEE 101419-121319 | $2,640 |
| 5 | April 1, 2020 | March 20, 2020 | 12d | CPT - SUNSCREEN - S19-7163 - LEE 10/2019 | $1,320 |
| 6 | April 1, 2020 | March 20, 2020 | 12d | CPT - SUNSCREEN - S19-7162 - LEE 10/2019 | $1,320 |
| 7 | April 15, 2020 | April 10, 2020 | 5d | CPT - SUNSCREEN - 101419-020320 | $1,980 |
| 8 | April 15, 2020 | April 10, 2020 | 5d | CPT - SUNSCREEN - 101419-101819 | $1,320 |
| 9 | April 15, 2020 | April 10, 2020 | 5d | CPT - SUNSCREEN - 101419-101819 | $1,320 |
| 10 | October 19, 2020 | October 5, 2020 | 14d | CPT SUNSCREEN 101419-121319 | $6,820 |
| 11 | December 2, 2020 | November 30, 2020 | 2d | CPT SUNSCREEN 101419-020320 | $4,840 |
| 12 | July 23, 2021 | July 20, 2021 | 3d | SPECIAL LITIGATION - CONSUMER PROTECTION 122120-122120 | $3,890 |
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.