SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE22001009M?
$5K paid to 5 different vendors (the largest, Network Deposition Services Inc, received $2.0K) across 18 payments from September 16, 2021 to September 15, 2022, charged to City Attorney / Litigation.
5 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:
VARIOUS INVESTIGATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | September 16, 2021 | September 10, 2021 | 6d | GEORGETURNERINTERVIEW/071621/KATTAN/HR | $1,113 |
| 2 | July 7, 2022 | June 23, 2022 | 14d | BC704410/BETTINA/050422/ANDERSON | $90 |
| 3 | August 16, 2022 | August 11, 2022 | 5d | CV2008860/PAYNE/5522/MCGUIRE | $378 |
| 4 | September 1, 2022 | August 22, 2022 | 10d | 21STCV18996/HARVEY/062722/MCGUIRE | $1,080 |
| 5 | September 1, 2022 | August 22, 2022 | 10d | 21STCV42527/SIEGAL/061522/LEWIS | $903 |
| 6 | September 7, 2022 | August 16, 2022 | 22d | 20STCV01559/BLICKARTMATERIALS/061522/SUN | $150 |
| 7 | September 7, 2022 | August 16, 2022 | 22d | 20STCV01559/BLICKARTMATERIALS/061522/SUN | $69 |
| 8 | September 7, 2022 | August 16, 2022 | 22d | 20STCV01559/BLICKARTMATERIALS/061522/SUN | $65 |
| 9 | September 7, 2022 | August 16, 2022 | 22d | 20STCV01559/BLICKARTMATERIALS/061522/SUN | $64 |
| 10 | September 7, 2022 | August 16, 2022 | 22d | 20STCV01559/BLICKARTMATERIALS/061522/SUN | $63 |
| 11 | September 7, 2022 | August 16, 2022 | 22d | 20STCV01559/BLICKARTMATERIALS/061522/SUN | $54 |
| 12 | September 7, 2022 | August 16, 2022 | 22d | 20STCV01559/BLICKARTMATERIALS/061522/SUN | $51 |
| 13 | September 7, 2022 | August 16, 2022 | 22d | 20STCV01559/BLICKARTMATERIALS/061522/SUN | $51 |
| 14 | September 7, 2022 | August 16, 2022 | 22d | 20STCV01559/BLICKARTMATERIALS/061522/SUN | $50 |
| 15 | September 7, 2022 | August 16, 2022 | 22d | 20STCV01559/BLICKARTMATERIALS/061522/SUN | $50 |
| 16 | September 15, 2022 | September 8, 2022 | 7d | 20STCV17223/CENTENO/4212252822 | $631 |
| 17 | September 15, 2022 | September 13, 2022 | 2d | 20STCV34976/GREENE/060122-063022/ZHONG | $52 |
| 18 | September 15, 2022 | September 13, 2022 | 2d | BC672326/HOFFMAN/060122-063022/HOPENSTAND | $22 |
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.