SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE21001007M?
$5K paid to 8 different vendors (the largest, Speakwrite LLC, received $999.0) across 20 payments from January 29, 2021 to November 19, 2021, charged to City Attorney / Litigation.
8 different vendors draw against this purchase order, so the $5K 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 INTERPRETERS
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 | January 29, 2021 | January 19, 2021 | 10d | LA CITY ATTY SPANISH ACC. - GRPLECALSP 101520-102620 | $360 |
| 2 | May 25, 2021 | May 3, 2021 | 22d | LA CITY ATTY - GRPLECALSP 030521-033021 | $216 |
| 3 | May 25, 2021 | May 3, 2021 | 22d | LA CITY ATTY - GRPLECALSP 040821-040921 | $189 |
| 4 | May 25, 2021 | May 3, 2021 | 22d | LA CITY ATTY - GRPLECALSP 012021-012521 | $189 |
| 5 | May 25, 2021 | May 3, 2021 | 22d | LA CITY ATTY - GRPLECALSP 022621-022621 | $45 |
| 6 | August 12, 2021 | July 20, 2021 | 23d | CV2000416/FRENCH/060121/SMITH | $338 |
| 7 | August 12, 2021 | July 20, 2021 | 23d | CV2000416/FRENCH/032321/SMITH | $318 |
| 8 | August 12, 2021 | July 20, 2021 | 23d | CV2000416/FRENCH/031121/SMITH | $289 |
| 9 | September 2, 2021 | August 23, 2021 | 10d | CV196182/GARCIA/041521/LEBRON | $619 |
| 10 | September 9, 2021 | August 23, 2021 | 17d | BC716749/RANDALL/042021/PARK | $388 |
| 11 | September 9, 2021 | August 23, 2021 | 17d | BC716749/RANDALL/041421/PARK | $360 |
| 12 | September 13, 2021 | August 23, 2021 | 21d | 19STCV12116/LOKITZ/032421/LEWIS | $535 |
| 13 | September 13, 2021 | August 23, 2021 | 21d | 19STCV12116/LOKITZ/030321/LEWIS | $343 |
| 14 | September 22, 2021 | September 17, 2021 | 5d | CAL CARTAGE TRANS. BC689320 MUNSEY | $120 |
| 15 | September 30, 2021 | September 28, 2021 | 2d | MYERS BC655980 WHITLEY | $120 |
| 16 | September 30, 2021 | September 27, 2021 | 3d | HOFFMAN BC672326 HOPENSTAND | $40 |
| 17 | October 28, 2021 | October 7, 2021 | 21d | CITY OF GARDENA V. REGINAL WATER | $40 |
| 18 | November 4, 2021 | October 28, 2021 | 7d | GOLDEN 19STCV32350 | $95 |
| 19 | November 4, 2021 | October 28, 2021 | 7d | GOLDEN 19STCV32350 | $95 |
| 20 | November 19, 2021 | November 12, 2021 | 7d | BC718602/BARAJAS/062821/MCGUIRE | $302 |
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.