SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE21001023M?
$25K paid to 9 different vendors (the largest, Mitchell International Inc, received $7.3K) across 9 payments from July 6, 2020 to August 3, 2021, charged to City Attorney / Office and Administrative.
9 different vendors draw against this purchase order, so the $25K 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
Office and Administrative
Budget line.
Order description, as published:
PRIVACY-CITY ATTORNEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 6, 2020 | July 6, 2020 | 0d | USERNAME: MIKE.N.FEUER@LACITY 1YR PREPAY EMAIL MRKT 12 MONTHS 2501-5000 CONTACTS | $663 |
| 2 | July 16, 2020 | June 29, 2020 | 17d | COLA - WORKER'S COMP. -ACCESS TO SULLIVAN ON COMP 7/2020- 6/2021 | $3,756 |
| 3 | August 12, 2020 | August 6, 2020 | 6d | 12 MONTHS BOX 350 91408 DUE 8/31/2020 | $366 |
| 4 | October 29, 2020 | October 22, 2020 | 7d | PRIVACY-CITY ATTORNEY | $125 |
| 5 | May 5, 2021 | April 30, 2021 | 5d | MOLD REMED & TESTING/CITY ATTY OFC/ SARKIS ALEKSANIAN | $6,590 |
| 6 | May 5, 2021 | May 5, 2021 | 0d | CUST# 11576660. MUNICIPAL MEMBERSLA CITY ATTY J FLINTOFT IMLA 4/1/21-3/31/22 | $3,080 |
| 7 | June 4, 2021 | May 28, 2021 | 7d | LA CITY ATTY - PROVIDER# 1235 - MCLE MULTI ACTIVITY PROV APPLICATION - J FLINTOFT | $360 |
| 8 | June 18, 2021 | June 10, 2021 | 8d | ACCT# 292779 INV200024003272 - SOFTWARE LIC. -5/25/21 - 5/243/23 | $7,283 |
| 9 | August 3, 2021 | July 20, 2021 | 14d | 25 BASIC JOB POSTINGS | $2,777 |
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.