SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE21001009M?
$5K paid to 6 different vendors (the largest, Ellis Investigations Law Corp, received $2.0K) across 14 payments from August 11, 2020 to November 19, 2021, charged to City Attorney / Litigation.
6 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 INVESTIGATION
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 11, 2020 | August 5, 2020 | 6d | BC695074/MALKOUN/071320/FRATIANNE | $277 |
| 2 | September 4, 2020 | September 3, 2020 | 1d | 19STCV43132/BOVE/073020/WILLIS | $513 |
| 3 | September 4, 2020 | September 3, 2020 | 1d | 19STCV42704/LAJUNE/071420/WILLIS | $330 |
| 4 | May 20, 2021 | April 29, 2021 | 21d | ELENA/BC695970/VALADEZ | $46 |
| 5 | August 5, 2021 | July 13, 2021 | 23d | 20STCV26305/GARZA/JUN2021/KENEALY/COLA-00002 | $2,001 |
| 6 | September 8, 2021 | September 8, 2021 | 0d | KUEHN/SALCHOW BC709324 MINOR | $1,114 |
| 7 | November 4, 2021 | October 28, 2021 | 7d | FIRESTONE 19STCV38295 | $95 |
| 8 | November 4, 2021 | October 28, 2021 | 7d | ORTEGA 19STCV06530 | $95 |
| 9 | November 4, 2021 | October 28, 2021 | 7d | COLLINS 19STCV04173 | $95 |
| 10 | November 4, 2021 | October 28, 2021 | 7d | HERNANDEZ 20STCV08783 | $95 |
| 11 | November 4, 2021 | October 28, 2021 | 7d | HERNANDEZ 20STCV08783 | $95 |
| 12 | November 4, 2021 | October 28, 2021 | 7d | FIRESTONE 19STCV38295 | $95 |
| 13 | November 4, 2021 | October 28, 2021 | 7d | FIRESTONE 19STCV38295 | $95 |
| 14 | November 19, 2021 | November 12, 2021 | 7d | BC718602/BARAJAS/062821/MCGUIRE | $53 |
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.