SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE21001003M?
$25K paid to 15 different vendors (the largest, TSG Reporting Inc, received $6.7K) across 44 payments from August 6, 2020 to September 2, 2021, charged to City Attorney / Litigation.
15 different vendors draw against this purchase order, so the $25K 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:
VARIOUS DEPOSITIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 6, 2020 | July 29, 2020 | 8d | 20STCP00082/WAVERLY/062620/COVRRUBIAZ | $57 |
| 2 | August 20, 2020 | August 12, 2020 | 8d | BC460794/MMD/072720/WONG | $7 |
| 3 | September 3, 2020 | August 28, 2020 | 6d | /BERNEMAN/081120/BREITHAUPT | $100 |
| 4 | September 25, 2020 | September 18, 2020 | 7d | CV1909302/CHINARYAN/082520/FORD | $808 |
| 5 | September 25, 2020 | September 18, 2020 | 7d | CV1909302/CHINARYAN/082620/FORD | $410 |
| 6 | September 29, 2020 | September 23, 2020 | 6d | 18STCP3176/BESS/072920/MAVIAN | $330 |
| 7 | October 16, 2020 | October 7, 2020 | 9d | 19STCV25058/HERNANDEZ/090420/HAYES | $1,056 |
| 8 | October 29, 2020 | October 27, 2020 | 2d | BC460794/MMD/092720/WONG | $28 |
| 9 | November 20, 2020 | November 2, 2020 | 18d | BC702319/SOLEIMANI/100120/DEERLIN | $432 |
| 10 | January 4, 2021 | December 29, 2020 | 6d | BC648736/PARKER/102920/AUTREY | $565 |
| 11 | January 4, 2021 | December 14, 2020 | 21d | BC648736/PARKER/102720/AUTREY | $445 |
| 12 | January 7, 2021 | January 4, 2021 | 3d | BC460794/MMD/122720/WONG | $14 |
| 13 | January 28, 2021 | January 21, 2021 | 7d | CV1909302/CHINARYAN/101920-112220/FORD | $461 |
| 14 | February 4, 2021 | January 26, 2021 | 9d | /DYMOND/010821/KATOR | $315 |
| 15 | February 4, 2021 | January 26, 2021 | 9d | /DYMOND/010621/KATOR | $315 |
| 16 | March 4, 2021 | February 25, 2021 | 7d | 19STCV03233/MARKS/112420/WOODWARD | $628 |
| 17 | April 14, 2021 | April 5, 2021 | 9d | MMD ENF. CASE BC460794 | $7 |
| 18 | April 19, 2021 | April 15, 2021 | 4d | 19STCV45270/FISHER/031021/MASERO | $364 |
| 19 | April 28, 2021 | April 13, 2021 | 15d | CV207469/VILLEGAS/031621/BRENTE | $847 |
| 20 | April 28, 2021 | April 13, 2021 | 15d | CV207469/VILLEGAS/031521/BRENTE | $669 |
| 21 | April 28, 2021 | March 24, 2021 | 35d | 18STCV00882/COOKE/021221/RATHBUN | $351 |
| 22 | May 24, 2021 | May 6, 2021 | 18d | 19STCV45270/FISHER/031021/MASERO | $69 |
| 23 | June 7, 2021 | May 25, 2021 | 13d | 19STCV12116/LOKITZ/030121/LEWIS | $653 |
| 24 | June 22, 2021 | June 10, 2021 | 12d | 20STCV09189/SEPULVEDA/041421/MASERO | $268 |
| 25 | June 23, 2021 | June 1, 2021 | 22d | MMD ENFORCEMENT CASES BC460794 | $28 |
| 26 | August 5, 2021 | July 28, 2021 | 8d | 19STCV35055/BONE/071321/LEWIS | $2,431 |
| 27 | August 5, 2021 | July 28, 2021 | 8d | 20STCV06266/LEWIS/071321/LEWIS | $169 |
| 28 | August 5, 2021 | July 28, 2021 | 8d | 19STCV44770/PARKER/071321/LEWIS | $156 |
| 29 | August 26, 2021 | August 23, 2021 | 3d | 19STCV28673/LEWIS/061621/ARIAS | $619 |
| 30 | August 26, 2021 | August 23, 2021 | 3d | 19STCV28673/LEWIS/061721/ARIAS | $582 |
| 31 | August 26, 2021 | July 27, 2021 | 30d | BC684438/KUSHNER/061521/SASSOUNIAN | $556 |
| 32 | August 26, 2021 | July 26, 2021 | 31d | 19STCV28673/LEWIS/051921/ARIAS | $513 |
| 33 | August 26, 2021 | August 23, 2021 | 3d | 19STCV28673/LEWIS/061721/ARIAS | $384 |
| 34 | August 26, 2021 | August 23, 2021 | 3d | 19STCV28673/LEWIS/061621/ARIAS | $381 |
| 35 | August 26, 2021 | August 23, 2021 | 3d | 19STCV21016/CURPAS/060721/LEWIS | $374 |
| 36 | August 31, 2021 | August 23, 2021 | 8d | CV207469/VILLEGAS/032321/SMITH | $1,184 |
| 37 | August 31, 2021 | August 27, 2021 | 4d | 20STCV39118/LOY/051121/WEISBERG | $639 |
| 38 | August 31, 2021 | August 23, 2021 | 8d | CV207469/VILLEGAS/040621/SMITH | $441 |
| 39 | August 31, 2021 | August 23, 2021 | 8d | 18STCV00882/COOKE/060221-060721/RATHBUN | $364 |
| 40 | August 31, 2021 | August 23, 2021 | 8d | 18STCV00882/COOKE/060721-061821/RATHBUN | $312 |
| 41 | September 2, 2021 | August 23, 2021 | 10d | CV196182/GARCIA/042321/LEBRON | $2,899 |
| 42 | September 2, 2021 | August 23, 2021 | 10d | CV196182/GARCIA/042821/LEBRON | $1,823 |
| 43 | September 2, 2021 | August 23, 2021 | 10d | CV196182/GARCIA/043021/LEBRON | $1,454 |
| 44 | September 2, 2021 | August 23, 2021 | 10d | CV196182/GARCIA/041521/LEBRON | $497 |
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.