SpendingContractsPurchase order

What has the City paid on purchase order GAEAE12AE21001020M?

$11K paid to 15 different vendors (the largest, Talin Bahadarian, received $1.5K) across 16 payments from March 25, 2021 to July 30, 2021, charged to City Attorney / DRP Co Grant.

A blanket order, not one firm's contract

15 different vendors draw against this purchase order, so the $11K 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

DRP Co Grant

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

City Attorney Grants

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

Talin Bahadarian$2K · 1 payment
Sukhsimranjit Singh$2K · 1 payment
Stephanie Blondell$2K · 1 payment
Denise Olive$1K · 1 payment
Kenneth Cloke$750 · 1 payment
Virginia Postrel$750 · 1 payment
Lee Taft$750 · 1 payment
Maia Ferdman$600 · 1 payment
Stella Cheung$450 · 1 payment
Cheryl Lynn Epps$450 · 1 payment
Mario Munoz$375 · 2 payments
Caroline Kelly$250 · 1 payment
Bruce a Barsook$225 · 1 payment
Myriam Bianco$150 · 1 payment

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.

#PaidInvoicedLagReferenceAmount
1March 25, 2021March 17, 20218d//122820/ROBERTS$450
2March 31, 2021March 17, 202114d//120920-121520/ROBERTS$1,500
3March 31, 2021March 17, 202114d//120820/ROBERTS$600
4April 5, 2021March 17, 202119d//121020/ROBERTS$750
5May 20, 2021May 13, 20217d//031921/ROBERTS$1,000
6May 24, 2021May 13, 202111d//120720/ROBERTS$750
7May 25, 2021April 29, 202126d//121720/ROBERTS$250
8June 15, 2021June 9, 20216dDRP MEDIATION 06/08/21/ROBERTS$225
9June 16, 2021June 3, 202113dDRP MEDIATOR 121620/ROBERTS$1,500
10June 16, 2021June 8, 20218dDRP MEDIATOR 060821/ROBERTS$225
11June 16, 2021June 8, 20218dDRP MEDIATOR 060821/ROBERTS$150
12June 16, 2021June 9, 20217dDRP MEDIATOR 060921/ROBERTS$150
13June 17, 2021June 8, 20219dDRP TRAINING 120720-052521$1,500
14June 22, 2021June 10, 202112dDRP MEDIATION 060921/ROBERTS$750
15July 26, 2021June 30, 202126dDRP MEDIATION TRAINING 051121$750
16July 30, 2021July 30, 20210dDRP MEDIATION 062821$450

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.