SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE22001005M?
$75K paid to 7 different vendors (the largest, Grover-Hollingsworth and Associates Inc, received $28.1K) across 30 payments from November 10, 2021 to September 30, 2022, charged to City Attorney / Litigation.
7 different vendors draw against this purchase order, so the $75K 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.
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 | November 10, 2021 | November 1, 2021 | 9d | 20STCV17649/SHAFFNER/101521/PJ SHEMTOOB | $4,865 |
| 2 | November 10, 2021 | November 5, 2021 | 5d | BC681863/CHAI GROUP/082721/KATOR | $1,438 |
| 3 | November 10, 2021 | November 4, 2021 | 6d | BC675023/WASSERMAN/082721/KATOR | $188 |
| 4 | December 21, 2021 | December 14, 2021 | 7d | 20STCV17649/SHAFFNER/101921/PJ SHEMTOOB | $12,175 |
| 5 | February 7, 2022 | January 27, 2022 | 11d | 19STCV10077/ANNAND/DRAZ/111521/P WALFORD | $6,563 |
| 6 | March 8, 2022 | February 28, 2022 | 8d | CV19-00441/HERNANDEZ/ 100721/LEE | $2,720 |
| 7 | March 8, 2022 | February 28, 2022 | 8d | CV19-00441/HERNANDEZ/ 121021/LEE | $2,400 |
| 8 | March 8, 2022 | February 28, 2022 | 8d | CV19-00441/HERNANDEZ/ 121021/LEE | $1,440 |
| 9 | March 8, 2022 | February 28, 2022 | 8d | CV19-00441/HERNANDEZ/ 090921/LEE | $640 |
| 10 | March 8, 2022 | March 8, 2022 | 0d | CV19-00441/HERNANDEZ/ 121021/LEE | $27 |
| 11 | March 10, 2022 | February 18, 2022 | 20d | 21STCV18186/KNYPSTRA/101521/KATOR | $2,513 |
| 12 | March 10, 2022 | February 18, 2022 | 20d | 21STCV18186/KNYPSTRA/101521/KATOR | $2,095 |
| 13 | March 10, 2022 | February 18, 2022 | 20d | 21STCV18186/KNYPSTRA/101521/KATOR | $1,240 |
| 14 | March 10, 2022 | March 8, 2022 | 2d | 21STCV18186/KNYPSTRA/122121/KATOR | $1,078 |
| 15 | March 10, 2022 | February 18, 2022 | 20d | 21STCV18186/KNYPSTRA/100121/KATOR | $315 |
| 16 | March 23, 2022 | March 8, 2022 | 15d | 21STCV18051/CHESTER/120721/PJ | $6,819 |
| 17 | March 31, 2022 | March 31, 2022 | 0d | 19STCV10077/ANNAND/111221/WALFORD | $7,188 |
| 18 | March 31, 2022 | March 31, 2022 | 0d | 19STCV10077/ANNAND/012122/WALFORD | $3,188 |
| 19 | March 31, 2022 | March 31, 2022 | 0d | CV18-09677/DEWEY/ 010722/KAPLAN | $1,563 |
| 20 | April 15, 2022 | April 7, 2022 | 8d | BC681790/DYMOND/ | $3,470 |
| 21 | April 15, 2022 | April 7, 2022 | 8d | BC681790/DYMOND/011022/Z KATOR | $875 |
| 22 | April 28, 2022 | April 19, 2022 | 9d | 19STCV10077/ANNAND/022522/WALFORD | $1,516 |
| 23 | April 28, 2022 | April 19, 2022 | 9d | 20STCV22944/CULOTTI/022522/SHEMTOOB | $1,105 |
| 24 | April 28, 2022 | April 19, 2022 | 9d | BC661412/WORLDWIDE INSTITUTE/M KAPLAN | $1,063 |
| 25 | April 28, 2022 | April 19, 2022 | 9d | 21STCV02415/LINSAO/010722/P WALFORD | $750 |
| 26 | April 28, 2022 | April 19, 2022 | 9d | CV18-09677/DEWEY/112621/M KAPLAN | $563 |
| 27 | April 28, 2022 | April 19, 2022 | 9d | BC708560/LAKNER/112621/M KAPLAN | $375 |
| 28 | July 11, 2022 | July 6, 2022 | 5d | 21STCV18186/KNYPSTRA/040122/KATOR | $5,680 |
| 29 | September 30, 2022 | September 14, 2022 | 16d | CIVDS1804607/HAMPTON/021422/R WHITAKER | $1,141 |
| 30 | September 30, 2022 | September 1, 2022 | 29d | HOMES FOR YOU! GENERAL CONTRACTORS INC. 1CJ1336 KORB | $4 |
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.