SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE21001005M?
$75K paid to 10 different vendors (the largest, Grover-Hollingsworth and Associates Inc, received $35.3K) across 37 payments from October 15, 2020 to November 19, 2021, charged to City Attorney / Litigation.
10 different vendors draw against this purchase order, so the $75K 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
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 | October 15, 2020 | September 21, 2020 | 24d | 19STCV10077/ANNAND& DRAZ/090420/WALFORD | $5,955 |
| 2 | November 12, 2020 | October 28, 2020 | 15d | BC709324/KUHN/080420/MINOR | $490 |
| 3 | November 23, 2020 | October 28, 2020 | 26d | BC696190/HABELMANN/100420/RAWLINS | $2,500 |
| 4 | November 23, 2020 | November 6, 2020 | 17d | BC719370/AGUILLON/103120GHAEMI | $800 |
| 5 | December 22, 2020 | December 21, 2020 | 1d | 20CHCVOO182/BOGORAD/091620/SHEMTOOB | $7,140 |
| 6 | December 22, 2020 | December 21, 2020 | 1d | 19STCV10077/ANNAND/100920/WALFORD | $4,270 |
| 7 | December 22, 2020 | December 21, 2020 | 1d | BC713530/FRIED/09020/MINOR | $1,200 |
| 8 | December 22, 2020 | December 21, 2020 | 1d | 18STCV01549/GOMEZ/110620/KAPLAN | $1,200 |
| 9 | December 22, 2020 | December 21, 2020 | 1d | BC713530/FRIED/09020/MINOR | $780 |
| 10 | January 21, 2021 | January 21, 2021 | 0d | BC66678/BABALYN/010421/SASSOUNIAN | $1,600 |
| 11 | January 21, 2021 | January 9, 2021 | 12d | BC696190/HABELMANN/083020/SASSOUNIAN | $1,264 |
| 12 | February 4, 2021 | January 15, 2021 | 20d | BC681790/DYMOND/090420/KATOR | $2,280 |
| 13 | February 23, 2021 | February 2, 2021 | 21d | BC681790/DYMOND/CONF&MEDIATION/ZAKIA | $2,400 |
| 14 | February 23, 2021 | January 29, 2021 | 25d | BC681790/DYMOND/CONFERNCE/ZAKIA | $1,700 |
| 15 | February 23, 2021 | February 2, 2021 | 21d | BC681790/DYMOND/CONFERNCEN/ZAKIA | $400 |
| 16 | February 25, 2021 | February 9, 2021 | 16d | 20STCV17649/SHAFFINER/010821/SHEMTOOB | $480 |
| 17 | February 25, 2021 | February 8, 2021 | 17d | C1905866/RODNER/110620/KAPLAN | $360 |
| 18 | April 22, 2021 | April 12, 2021 | 10d | 18STCV08411/SANDERS/030821/DAY | $3,441 |
| 19 | April 22, 2021 | April 6, 2021 | 16d | 19STCV23139/LOPEZ/030821/SCHMIDT | $2,440 |
| 20 | April 22, 2021 | April 6, 2021 | 16d | 19STCV17658/PETRINI/030821/VI THOMAS | $1,542 |
| 21 | April 22, 2021 | April 6, 2021 | 16d | 21STCV00876/LIBBY/030921/LIBBY/LEWIS | $1,465 |
| 22 | April 22, 2021 | April 6, 2021 | 16d | 19STCV45604/WHITE/030921/H LEWIS | $1,032 |
| 23 | April 22, 2021 | April 6, 2021 | 16d | 20STCV15345/KONG/030821/MCGUIRE | $869 |
| 24 | April 22, 2021 | April 6, 2021 | 16d | 20STCV24394/MORAD/030821/VI THOMAS | $778 |
| 25 | May 6, 2021 | April 23, 2021 | 13d | REDLIN/BC694273/020321/SCHMIDT | $4,250 |
| 26 | June 2, 2021 | May 21, 2021 | 12d | BC681790/DYMOND/CONF&MEDIATION/ZAKIA | $1,844 |
| 27 | June 14, 2021 | May 26, 2021 | 19d | BC723725/GORHAM/050221/GINA LEE | $5,162 |
| 28 | June 14, 2021 | May 26, 2021 | 19d | 19STC28431/HINES/041021/WOODWARD | $4,465 |
| 29 | June 14, 2021 | May 26, 2021 | 19d | 20STCV05067/DIAZ-GARCIA/050221/T. DAY | $1,140 |
| 30 | June 21, 2021 | June 16, 2021 | 5d | 20STCV22944/CULOTTI/032621SHEMTOOB | $6,619 |
| 31 | June 21, 2021 | June 16, 2021 | 5d | 18STCV01549/GOMEZ/051021/KAPLAN | $2,125 |
| 32 | June 21, 2021 | June 16, 2021 | 5d | BC681790/DYMOND/032621/KATOR | $1,750 |
| 33 | June 21, 2021 | June 16, 2021 | 5d | 20STCV17649/SHAFFNER/032621/KAPLAN-SHEMTOOB | $1,188 |
| 34 | September 9, 2021 | August 26, 2021 | 14d | REAL ESTATE RECORDS - SNAGD | $21 |
| 35 | October 4, 2021 | October 1, 2021 | 3d | BC574721/OYENOKI/NOTARY SERVICE - VICKY WILLIAMS | $15 |
| 36 | October 7, 2021 | September 30, 2021 | 7d | DANIEL 21STCV10424 GOSS | $14 |
| 37 | November 19, 2021 | November 12, 2021 | 7d | BC718602/BARAJAS/062821/MCGUIRE | $22 |
Download this table: ·
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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.