SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE21001012M?
$5K paid to 7 different vendors (the largest, Craig S Sommerstein, received $3.1K) across 19 payments from September 23, 2020 to September 15, 2021, charged to City Attorney / Litigation.
7 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 PHOTOCOPY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 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 | September 23, 2020 | September 10, 2020 | 13d | 19STCV41049/CHERVETS/072320/SCHMIDT | $59 |
| 2 | September 25, 2020 | September 16, 2020 | 9d | AR200016/073120/FORD | $19 |
| 3 | September 28, 2020 | September 28, 2020 | 0d | VARIOUS/083120/FORD | $45 |
| 4 | October 9, 2020 | September 16, 2020 | 23d | VARIOUS/073120/FORMAN | $69 |
| 5 | October 9, 2020 | September 16, 2020 | 23d | VARIOUS/073120/FORD | $39 |
| 6 | November 13, 2020 | November 6, 2020 | 7d | AR-10519/093020/MCKITTRICK | $15 |
| 7 | November 16, 2020 | November 6, 2020 | 10d | VARIOUS/093020/FORD | $42 |
| 8 | November 30, 2020 | November 30, 2020 | 0d | VARIOUS/103120/MCKITTRICK | $471 |
| 9 | November 30, 2020 | November 30, 2020 | 0d | VARIOUS/103120/MCKITTRICK | $14 |
| 10 | December 4, 2020 | November 30, 2020 | 4d | AR-10519/103120/MCKITTRICK | $15 |
| 11 | January 4, 2021 | January 4, 2021 | 0d | VARIOUS/113020/FORD | $156 |
| 12 | February 26, 2021 | February 25, 2021 | 1d | VARIOUS/123120/MCKITTRICK | $18 |
| 13 | March 15, 2021 | March 8, 2021 | 7d | VARIOUS/013121/FORMAN | $62 |
| 14 | April 28, 2021 | March 31, 2021 | 28d | DOC # 20060471522 CUST CODE 4001D | $9 |
| 15 | September 8, 2021 | September 8, 2021 | 0d | ATWATER BC696028 MARTINEZ | $3,066 |
| 16 | September 13, 2021 | August 23, 2021 | 21d | CV1806577/RODRIGUEZ/042021/SMITH | $270 |
| 17 | September 15, 2021 | September 14, 2021 | 1d | EMILY JAMES 5/27/21 | $201 |
| 18 | September 15, 2021 | September 14, 2021 | 1d | EMILY JAMES 5/27/21 | $95 |
| 19 | September 15, 2021 | September 14, 2021 | 1d | EMILY JAMES 7/9/21 | $21 |
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.