SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE21001011M?
$5K paid to 4 different vendors (the largest, Case Anywhere LLC, received $3.8K) across 33 payments from August 31, 2020 to November 19, 2021, charged to City Attorney / Litigation.
4 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 MESSENGER
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 31, 2020 | August 21, 2020 | 10d | BC677423/APARTMENT/073120/DERMER | $46 |
| 2 | September 21, 2020 | September 10, 2020 | 11d | BC672326/HOFFMAN/083120/HOPENSTAND | $140 |
| 3 | October 15, 2020 | October 14, 2020 | 1d | 19STCV24547/KAMINSKY/093020/DERMER | $162 |
| 4 | November 30, 2020 | November 30, 2020 | 0d | BC677423/APARTMENTOWNERS/103120/DERMER | $156 |
| 5 | January 19, 2021 | January 15, 2021 | 4d | BC681790/DYMOND/093020/KATOR | $120 |
| 6 | January 28, 2021 | January 25, 2021 | 3d | 19STCV24547/KAMINSKY/123120/DERMER | $150 |
| 7 | February 11, 2021 | February 4, 2021 | 7d | BC591331/ENGQUIST/093020/WHITLEY | $120 |
| 8 | February 11, 2021 | February 5, 2021 | 6d | BC681790/DYMOND/123120/KATOR | $120 |
| 9 | March 2, 2021 | February 25, 2021 | 5d | BC677423/APARTMENTOWNERS/013121/DERMER | $264 |
| 10 | March 2, 2021 | February 25, 2021 | 5d | 20STCV15676/BLUDSON/013121/MCGUIRE | $112 |
| 11 | March 31, 2021 | March 19, 2021 | 12d | CITY OF GARDENA V. REGINAL WATER 30-2016-00833722 | $80 |
| 12 | April 8, 2021 | March 25, 2021 | 14d | HOFFMAN/BC672326/120320 | $342 |
| 13 | April 14, 2021 | April 8, 2021 | 6d | HOFFMAN/BC672326 | $198 |
| 14 | April 14, 2021 | April 9, 2021 | 5d | CITY OF GARDENA 30-2016-00833722 | $120 |
| 15 | April 14, 2021 | April 1, 2021 | 13d | ENGQUIST/BC591331 | $120 |
| 16 | April 14, 2021 | April 1, 2021 | 13d | MYERS/BS143436 | $120 |
| 17 | April 14, 2021 | April 1, 2021 | 13d | MYERS/BS143436 | $120 |
| 18 | May 5, 2021 | April 23, 2021 | 12d | DYMOND BC681790 KATOR | $168 |
| 19 | May 5, 2021 | April 23, 2021 | 12d | ENGQUIST BC591331 WHITLEY | $120 |
| 20 | May 5, 2021 | April 23, 2021 | 12d | KAMINSHY 19STCV24547 DERMER | $6 |
| 21 | June 18, 2021 | June 2, 2021 | 16d | APARTMENT OOWNERS ASSOC. BC677423 DERMER | $138 |
| 22 | June 18, 2021 | June 3, 2021 | 15d | BLUDSON 20STCV15676 MCGUIRE | $120 |
| 23 | June 23, 2021 | June 15, 2021 | 8d | SARMIENTO BC710070 HANDZLIK | $88 |
| 24 | July 20, 2021 | June 23, 2021 | 27d | REGIONAL WATER 30-2016-00833722 | $120 |
| 25 | August 10, 2021 | July 26, 2021 | 15d | DYMOND BC681790 KATOR | $168 |
| 26 | August 10, 2021 | July 15, 2021 | 26d | TEMPLE BC718260 WOODWARD | $120 |
| 27 | August 10, 2021 | July 15, 2021 | 26d | 33 TAPS 20STCV47771 CHAPMAN | $24 |
| 28 | August 26, 2021 | August 10, 2021 | 16d | HOFFMAN BC672326 HOPENSTAND | $132 |
| 29 | August 31, 2021 | August 23, 2021 | 8d | ECK BC577028 CHAPMAN | $80 |
| 30 | August 31, 2021 | August 23, 2021 | 8d | APARTMENT OWNERS BC677423 DERMER | $80 |
| 31 | August 31, 2021 | August 23, 2021 | 8d | BLUDSON 20STCV15676 MCGUIRE | $80 |
| 32 | September 13, 2021 | August 23, 2021 | 21d | 20STCV08621/PSOME/060721/THOMAS | $563 |
| 33 | November 19, 2021 | November 12, 2021 | 7d | BC718602/BARAJAS/062821/MCGUIRE | $23 |
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.