SpendingContractsPurchase order

What has the City paid on purchase order GAEAE12AE22001011M?

$5K paid to 3 different vendors (the largest, Abi Document Support SRVC LLC, received $2.4K) across 29 payments from September 2, 2021 to September 7, 2022, charged to City Attorney / Litigation.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

3 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 MESSENGER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 26, 2021.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Attorney

Paid to

Abi Document Support SRVC LLC$2K · 8 payments
Case Anywhere LLC$2K · 16 payments
Registrar-Recorder/County$823 · 5 payments

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.

#PaidInvoicedLagReferenceAmount
1September 2, 2021August 23, 202110dECK BC577028 CHAPMAN$40
2September 2, 2021August 23, 202110dAPARTMENT OWNERS BC677423 DERMER$40
3September 2, 2021August 24, 20219dBLUDSON 20STCV15676 MCGUIRE$40
4September 9, 2021August 26, 202114dLAVINSKY BC542245 WHITLEY$40
5October 7, 2021September 30, 20217dDANIEL 21STCV10424 GOSS$80
6October 28, 2021October 7, 202121dCITY OF GARDENA V. REGINAL WATER$80
7November 4, 2021October 28, 20217dTEMPLE BC718260$222
8November 4, 2021October 28, 20217d33 TAPS LLC 20STCV47771$120
9November 4, 2021October 28, 20217dMYERS BS143436 10/5/2021$120
10December 1, 2021November 10, 202121dDYMOND BC681790 KATOR$126
11January 6, 2022December 20, 202117dBLUDSON 20STCV15676 MCGUIRE$120
12January 13, 2022December 30, 202114dLAVINSKY BC542245 WHITLEY$120
13July 14, 2022July 12, 20222dBC718260/TEMPLE/040122-063022/WOODWARD$150
14July 25, 2022July 7, 202218dMAY SERVICES 2022$340
15July 25, 2022June 29, 202226d20STCV01559/BLICKART/061522/SUN$51
16August 3, 2022July 11, 202223dCUST# 4029 OCT 2021/JENNIFER TODBKIN$20
17August 3, 2022July 11, 202223dCUST# 4029 FEB SERVICES 2022/ZAKIA KATOR LA CITY ATTY OFFICE$20
18August 4, 2022June 29, 202236dAPRIL 2022 SERVICES$324
19August 15, 2022July 19, 202227dDYMOND BC681760 KATOR$126
20August 15, 2022July 22, 202224dJUNE 2022 SERVICES$119
21August 24, 2022August 9, 202215d20STCV15676/BLUDSON/050122-063022/MCGUIRE$80
22August 24, 2022August 15, 20229d21STCV28114/MECKLENBURG/050122-063022/HOPENSTAND$80
23September 7, 2022August 16, 202222d20STCV01559/BLICKARTMATERIALS/061522/SUN$1,820
24September 7, 2022August 16, 202222d20STCV01559/BLICKARTMATERIALS/061522/SUN$153
25September 7, 2022August 16, 202222d20STCV01559/BLICKARTMATERIALS/061522/SUN$80
26September 7, 2022August 16, 202222d20STCV01559/BLICKARTMATERIALS/061522/SUN$70
27September 7, 2022August 16, 202222d20STCV01559/BLICKARTMATERIALS/061522/SUN$70
28September 7, 2022August 16, 202222d20STCV01559/BLICKARTMATERIALS/061522/SUN$64
29September 7, 2022August 16, 202222d20STCV01559/BLICKARTMATERIALS/061522/SUN$58

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.