SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE22001007M?
$5K paid to 4 different vendors (the largest, Barkley Court Reporters Inc, received $2.3K) across 10 payments from March 31, 2022 to August 25, 2022, charged to City Attorney / Litigation.
4 different vendors draw against this purchase order, so the $5K 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:
INTERPRETERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 30, 2022.
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 | March 31, 2022 | March 21, 2022 | 10d | CITY ATTY GRPLECALSP - 090321-090421 | $207 |
| 2 | March 31, 2022 | March 21, 2022 | 10d | CITY ATTY GRPLECALSP - 070921-071421 | $162 |
| 3 | July 11, 2022 | June 10, 2022 | 31d | CV2007211/PENNY/102721/BOJORQUEZ | $1,236 |
| 4 | July 11, 2022 | June 29, 2022 | 12d | CV2007211/PENNY/081321/BOJORQUEZ | $1,068 |
| 5 | July 11, 2022 | June 29, 2022 | 12d | BC624648/ESTRADA/072621/WOODWARD | $294 |
| 6 | August 25, 2022 | August 22, 2022 | 3d | 20STCV1559/RAY/062222/SUN | $741 |
| 7 | August 25, 2022 | August 4, 2022 | 21d | BC718260/TEMPLE/062422/WOODWARD | $442 |
| 8 | August 25, 2022 | August 3, 2022 | 22d | 20STCV41097/BERGER/041222/SCHMIDT | $425 |
| 9 | August 25, 2022 | August 4, 2022 | 21d | BC718260/TEMPLE/031022/WOODWARD | $360 |
| 10 | August 25, 2022 | August 22, 2022 | 3d | LA CITY ATTY 060122-063022 | $73 |
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.