SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE21001016M?
$40K paid to 15 different vendors (the largest, Christopher Cherney, received $13.2K) across 41 payments from December 21, 2020 to November 24, 2021, charged to City Attorney / Consumer Protection Penalty.
15 different vendors draw against this purchase order, so the $40K 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Atty Consumer Protec Proc
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | December 21, 2020 | December 7, 2020 | 14d | 19STCV00605/TWC PRODUCT/TEITELBAUM- 17200 | $7,679 |
| 2 | December 30, 2020 | December 29, 2020 | 1d | LA CITY- VOICEMAIL RECORDING SERVICE- AFFIRMATIVE#17200 | $2 |
| 3 | December 31, 2020 | December 29, 2020 | 2d | CV1902546//121720/TEITELBAUM | $64 |
| 4 | January 21, 2021 | January 19, 2021 | 2d | 20STCV19955/MATRIXGROUP/011921/TUSAN | $72 |
| 5 | January 29, 2021 | January 27, 2021 | 2d | LA CITY- VOICEMAIL RECORDING SERVICE- AFFIRMATIVE#17200 | $2 |
| 6 | January 29, 2021 | January 27, 2021 | 2d | LA CITY- VOICEMAIL RECORDING SERVICE- AFFIRMATIVE#17200 | $2 |
| 7 | February 4, 2021 | February 2, 2021 | 2d | BC689320/CARTAGE/123120/MUNSEY | $120 |
| 8 | February 11, 2021 | February 8, 2021 | 3d | 20STCV19955/WELLNES/012821/UY-BARRETA | $72 |
| 9 | February 18, 2021 | January 19, 2021 | 30d | 19TCV02902//121320-121720/LEE | $6,087 |
| 10 | February 18, 2021 | February 4, 2021 | 14d | 19TCV02902/010621-/012721/LEE | $5,188 |
| 11 | February 23, 2021 | February 10, 2021 | 13d | //012221/TEITELBAUM | $2,890 |
| 12 | February 23, 2021 | February 17, 2021 | 6d | 20STCV07760/YOON/010621/CHUN | $102 |
| 13 | February 23, 2021 | February 17, 2021 | 6d | 20STCV07760/YOON/010621/CHUN | $87 |
| 14 | February 25, 2021 | February 22, 2021 | 3d | 19STCV15644/INTUIT/011421/TEITELBAUM | $1,560 |
| 15 | February 25, 2021 | February 22, 2021 | 3d | 19STCV15644/INTUIT/011421/TEITELBAUM | $195 |
| 16 | February 26, 2021 | February 25, 2021 | 1d | LA CITY- VOICEMAIL RECORDING SERVICE- AFFIRMATIVE#17200 | $2 |
| 17 | March 2, 2021 | February 25, 2021 | 5d | JCCP5067/TURBOTAX/013121/CHAN | $126 |
| 18 | March 22, 2021 | March 19, 2021 | 3d | 20STCV25436//011221/TUSAN | $335 |
| 19 | April 8, 2021 | March 22, 2021 | 17d | JCCP 5067 ADAM TEITELBAUM | $3 |
| 20 | April 28, 2021 | April 26, 2021 | 2d | CAL CARTAGE BC689320 | $120 |
| 21 | April 29, 2021 | April 23, 2021 | 6d | //020221/TEITELBAUM | $1,756 |
| 22 | May 3, 2021 | April 10, 2021 | 23d | JCCP5067//012221/CHAN | $1,640 |
| 23 | May 3, 2021 | April 10, 2021 | 23d | JCCP5067//021320/CHAN | $74 |
| 24 | May 5, 2021 | April 23, 2021 | 12d | JCCP5067 TEITELBAUM | $2 |
| 25 | May 6, 2021 | April 20, 2021 | 16d | WELLNESS MATRIX GROUP/20STCV19955 | $72 |
| 26 | May 12, 2021 | April 14, 2021 | 28d | 19STCV19362//032521/MUNSEY | $129 |
| 27 | May 25, 2021 | May 11, 2021 | 14d | 19STCV15644/INTUIT/011421/TEITELBAUM | $878 |
| 28 | June 17, 2021 | June 15, 2021 | 2d | ACCT# 962355 ELDER LAW LITIGATION BK | $400 |
| 29 | June 17, 2021 | June 15, 2021 | 2d | JCCP 5067 ADAM TEITELBAUM | $2 |
| 30 | June 18, 2021 | June 2, 2021 | 16d | TURBO TAX FREE FILING CASES JCCP5067 CHAN | $378 |
| 31 | June 22, 2021 | June 21, 2021 | 1d | JCCP5067 ADAM TEITELBAUM | $2 |
| 32 | June 23, 2021 | June 1, 2021 | 22d | SEC OF STATE CLIENT ID 765393942 | $2 |
| 33 | July 15, 2021 | June 24, 2021 | 21d | 19STCV19362/LEAR CAPITAL/043021/STEVEN SON | $2,499 |
| 34 | August 10, 2021 | July 23, 2021 | 18d | JCCP5067 ADAM TEITELBAUM | $2 |
| 35 | September 2, 2021 | August 24, 2021 | 9d | JCCP5067 ADAM TEITELBAUM | $2 |
| 36 | October 6, 2021 | October 4, 2021 | 2d | 19TCV02902/LAKEVIEWTERRACE/012721-022421/TUSAN | $1,562 |
| 37 | October 7, 2021 | September 24, 2021 | 13d | 19STCV15644//052621/GOLDSTEIN | $269 |
| 38 | October 7, 2021 | September 30, 2021 | 7d | JCCP5067 ADAM TEITELBAUM | $2 |
| 39 | October 27, 2021 | October 15, 2021 | 12d | TURBO TAX FREE FILING CASES | $138 |
| 40 | November 4, 2021 | October 28, 2021 | 7d | CAL CARTAGE TRANSPORTATION BC689320 | $138 |
| 41 | November 24, 2021 | November 19, 2021 | 5d | LACSPF1/LACIVT1/SPROULE/TUSAN | $5,345 |
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.