SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE22001003M?
$25K paid to 20 different vendors (the largest, Kamryn Whitney Court Reporting, received $6.9K) across 62 payments from December 23, 2021 to February 22, 2023, charged to City Attorney / Litigation.
20 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
Litigation
Budget line.
Order description, as published:
VARIOUS DEPOSITIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2021.
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 | December 23, 2021 | December 22, 2021 | 1d | BC645185/LEWIS/070921/PLOWDEN | $1,370 |
| 2 | December 23, 2021 | December 22, 2021 | 1d | 20STCV22434/ROJAS/073021/WHITAKER | $471 |
| 3 | March 8, 2022 | February 28, 2022 | 8d | 19STCV45173/JORDAN/111821/SHERPHERD | $400 |
| 4 | March 8, 2022 | February 28, 2022 | 8d | BC704410/ENTELL/091621/GHAEMI | $270 |
| 5 | March 17, 2022 | March 16, 2022 | 1d | 19STCV45173/JORDAN/101221/SHEPHERD | $898 |
| 6 | March 18, 2022 | March 15, 2022 | 3d | CV20-00711/ADOM/031422/J BILEK | $143 |
| 7 | March 22, 2022 | March 21, 2022 | 1d | 19STCV45270/FISHER/110521/MASERO | $359 |
| 8 | March 31, 2022 | March 21, 2022 | 10d | 20STCV24394/MORAD/120821/THOMAS | $650 |
| 9 | March 31, 2022 | March 21, 2022 | 10d | 20STCV24394/MORAD/101221/THOMAS | $586 |
| 10 | March 31, 2022 | March 21, 2022 | 10d | BC722789/AREVALO/092921/VANDEERLIN | $446 |
| 11 | March 31, 2022 | March 21, 2022 | 10d | BC705465/DUDLEY/110221/ARIAS | $438 |
| 12 | March 31, 2022 | March 21, 2022 | 10d | BC705465/DUDLEY/102821/ARIAS | $387 |
| 13 | March 31, 2022 | March 21, 2022 | 10d | 20STCV37048/KAHN/092021/ARIAS | $330 |
| 14 | May 4, 2022 | April 13, 2022 | 21d | 19STCV452709/FISHER/110321/MASERO | $639 |
| 15 | May 4, 2022 | April 13, 2022 | 21d | 20STCV37048/KAHN/013122/ARIAS | $415 |
| 16 | May 4, 2022 | April 13, 2022 | 21d | 19STCV452709/FISHER/1012821/MASERO | $362 |
| 17 | May 4, 2022 | April 13, 2022 | 21d | 19STCV45270/FISHER/021622/MASERO | $356 |
| 18 | May 25, 2022 | May 20, 2022 | 5d | 19STCV45270/FISHER/010622/MASERO | $355 |
| 19 | May 25, 2022 | April 28, 2022 | 27d | 19STCV33836/PANO/031022/MCGUIRE | $188 |
| 20 | May 26, 2022 | April 27, 2022 | 29d | 19STCV02471/RADILLA/030722/WHITAKER | $359 |
| 21 | May 27, 2022 | May 5, 2022 | 22d | 20STCV00320/GLICK/11922/MASERO | $1,276 |
| 22 | May 27, 2022 | April 29, 2022 | 28d | 20STCV06060/LOPEZ/13122/DAY | $658 |
| 23 | May 27, 2022 | May 5, 2022 | 22d | 21STCV05065/SIMPSON/32822/MASERO | $558 |
| 24 | May 27, 2022 | May 18, 2022 | 9d | BC684154/HOLLANDS/31622/SHIM | $437 |
| 25 | June 3, 2022 | June 2, 2022 | 1d | 20STCV33205/CYNTHIAC/111521/VALADEZ | $892 |
| 26 | June 3, 2022 | June 2, 2022 | 1d | 20STCV38501/MORALES/31722/GHAEMI | $680 |
| 27 | June 3, 2022 | June 2, 2022 | 1d | 19STCV02362/GARCIA/122021/SCHMIDT | $598 |
| 28 | June 8, 2022 | May 19, 2022 | 20d | 19STCV44750/LOPEZ/032222/GHAEMI | $435 |
| 29 | June 24, 2022 | June 10, 2022 | 14d | 20STCV13008/DOWNEY/081921/MASERO | $627 |
| 30 | June 24, 2022 | June 10, 2022 | 14d | 20STCV13008/DOWNEY/081921/MASERO | $554 |
| 31 | July 7, 2022 | June 22, 2022 | 15d | 20STCV23416/ADAMS/052522/SCMIDT | $587 |
| 32 | July 7, 2022 | June 14, 2022 | 23d | CV213389/REICHELT/020222/CADENA | $500 |
| 33 | July 7, 2022 | June 22, 2022 | 15d | CV213389/REICHELT/060822/CADENA | $250 |
| 34 | July 13, 2022 | June 21, 2022 | 22d | 19STCV45593/NOLASCO/121021/VANDEERLIN | $411 |
| 35 | August 4, 2022 | July 14, 2022 | 21d | BC675203/KACHATOURIAN/061022/MCGUIRE | $125 |
| 36 | August 4, 2022 | July 14, 2022 | 21d | BC675203/KACHATOURIAN/061022/MCGUIRE | $125 |
| 37 | August 4, 2022 | July 14, 2022 | 21d | BC675203/KACHATOURIAN/061022/MCGUIRE | $125 |
| 38 | August 4, 2022 | July 11, 2022 | 24d | CV2101889//032222/SMITH | $55 |
| 39 | August 4, 2022 | July 11, 2022 | 24d | CV2101889//110921/SMITH | $55 |
| 40 | August 16, 2022 | August 5, 2022 | 11d | 19STCV45270/FISHER/010522/MASERO | $413 |
| 41 | August 16, 2022 | August 5, 2022 | 11d | 19STCV45270/FISHER/013122/MASERO | $356 |
| 42 | August 16, 2022 | July 25, 2022 | 22d | 19STCV02471/RADILLA/062422/GONZALEZ | $354 |
| 43 | August 16, 2022 | August 5, 2022 | 11d | 19STCV45270/FISHER/012822/MASERO | $69 |
| 44 | August 16, 2022 | August 5, 2022 | 11d | 19STCV45270/FISHER/021622/MASERO | $40 |
| 45 | September 1, 2022 | August 22, 2022 | 10d | CV2007241/MONTANO/021022/PLOWDEN | $393 |
| 46 | September 15, 2022 | September 6, 2022 | 9d | 21STCV04887/SLEZAK/051922/THOMAS | $320 |
| 47 | September 30, 2022 | September 14, 2022 | 16d | CIVDS1804607/HAMPTON/021422/R WHITAKER | $522 |
| 48 | October 7, 2022 | September 12, 2022 | 25d | 19STCV18317/LUFTGLASS/060722/LEWIS | $240 |
| 49 | October 7, 2022 | September 12, 2022 | 25d | 19STCV41049/CHERVETS/031322/ANDERSON | $120 |
| 50 | October 7, 2022 | September 12, 2022 | 25d | 20STCV00576/KOSTITSYAN/122021/LEWIS | $70 |
| 51 | October 7, 2022 | September 12, 2022 | 25d | BC616635/HERNANDEZ/081321/LOOMIS | $13 |
| 52 | October 17, 2022 | September 22, 2022 | 25d | BC704165/LOU VINCE/042622/SUSAN RIM | $350 |
| 53 | October 17, 2022 | September 20, 2022 | 27d | RECORDS FOR SERVICE PERIOD 3/16/22-3/25/22 | $60 |
| 54 | January 5, 2023 | December 13, 2022 | 23d | 19STCV05665/NAZARIANS/012122/FORD | $837 |
| 55 | January 5, 2023 | December 13, 2022 | 23d | 21STCV28407/GOLBAHAR/010522/ANDERSON | $600 |
| 56 | January 5, 2023 | December 13, 2022 | 23d | 21STCV08777/ESCOBAR/061422/WEISBERG | $355 |
| 57 | January 11, 2023 | December 28, 2022 | 14d | 21STCV16970/DIROCCO/051222/YEPP | $443 |
| 58 | January 11, 2023 | December 28, 2022 | 14d | 21STCV03369/CASTELLON/062422/MIERA | $369 |
| 59 | January 23, 2023 | January 13, 2023 | 10d | 19STCV16264/SANTOS/021422/R LOOMIS | $710 |
| 60 | February 22, 2023 | July 14, 2022 | 223d | BC675203/KACHATOURIAN/061022/MCGUIRE | -$125 |
| 61 | February 22, 2023 | July 14, 2022 | 223d | BC675203/KACHATOURIAN/061022/MCGUIRE | -$125 |
| 62 | February 22, 2023 | July 14, 2022 | 223d | BC675203/KACHATOURIAN/061022/MCGUIRE | -$125 |
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.