SpendingContractsPurchase order

What has the City paid on purchase order GAEAE12AE22001016M?

$40K paid to 15 different vendors (the largest, Princeton Consumer Research Corp., received $15.8K) across 27 payments from November 24, 2021 to January 12, 2023, charged to City Attorney / Consumer Protection Penalty.

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

15 different vendors draw against this purchase order, so the $40K 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

Consumer Protection Penalty

Budget line.

Order description, as published:

PRIVACY-CITY ATTORNEY

Approval records

  • Contract C-128889Stated in the order's descriptions.

Order dated November 1, 2021.

Paid from

City Atty Consumer Protec Proc

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Attorney

Paid to

Princeton Consumer Research Corp.$16K · 2 payments
Class Action Administration LLC$7K · 2 payments
Consilio Inc$3K · 1 payment
Eric S Abrutyn$3K · 1 payment
Gediminas Mainelis$3K · 1 payment
Naegeli Reporting Corp$2K · 2 payments
Cockle Printing Co Inc$2K · 1 payment
Christopher Cherney$1K · 1 payment
Case Anywhere LLC$1K · 7 payments
Chase Litigation Services Inc.$934 · 1 payment
INSERVIO3$687 · 2 payments
Veritext LLC$523 · 1 payment
TLC Interp. & Trans.svcs, LLC$450 · 1 payment
Aptus Court Reporting LLC$244 · 1 payment
Privacy-City Attorney$36 · 3 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
1November 24, 2021November 19, 20215dLACSPF1/LACIVT1/SPROULE/TUSAN$10,355
2November 30, 2021November 16, 202114d19STCV15644/INTUIT/063020TEITELBAUM$5,118
3November 30, 2021November 16, 202114d19STCV15644/INTUIT/113020TEITELBAUM$2,031
4November 30, 2021November 30, 20210dB304240//070221/GOLDSTEIN$1,703
5January 6, 2022December 20, 202117dTURDO TAX FREE FILING CASES JCCP5067$120
6January 13, 2022December 28, 202116d19STCV07108/BLISS/011221/WONG$934
7February 7, 2022January 28, 202210dC-128889/SO-CALGAS//BROWN$2,785
8March 7, 2022February 28, 20227d/TURBOTAX/111221/SHERMAN$244
9March 16, 2022March 15, 20221dLACSPF2/BANANABOAT/SPROULE/TUSAN$5,400
10March 31, 2022March 24, 20227dWELLS FARGO BC580778 SON$610
11April 4, 2022April 4, 20220dPRIVACY-CITY ATTORNEY$134
12April 15, 2022April 13, 20222d19STCV04083//080921/RUIZ$1,532
13April 15, 2022April 13, 20222d19STCV04083//080921/RUIZ$395
14April 22, 2022April 21, 20221dPRIVACY-CITY ATTORNEY$36
15May 25, 2022May 16, 20229dTURBO TAX FREE FILING JCCP5067$240
16May 25, 2022May 10, 202215dBC689320/CALCARTAGEEXPRESS/041122/MUNSEY$120
17May 25, 2022May 16, 20229dCAL CARTAGE TRANSPORTATION BC689320$120
18May 25, 2022May 11, 202214dOCTOBER 2016 HOSTING$77
19May 27, 2022April 4, 202253dPRIVACY-CITY ATTORNEY-$134
20June 3, 2022May 25, 20229dJCCP5067/TURBOTAXFREE/020122-043022/MAHMOOD$138
21July 11, 2022June 29, 202212d//032122/MAHMOOD$523
22August 15, 2022July 25, 202221dBC689320/CALCARTAGE/04/01/22-06/30/22/MUNSEY$120
23August 17, 2022July 27, 202221dEXPERT SVC 031322-050222$2,600
24September 1, 2022August 30, 20222d/20STCV25436/081522-082322/TUSAN$1,440
25November 30, 2022November 22, 20228dBC689320/CALCARTAGE/070122-093022/MUNSEY$156
26December 12, 2022December 7, 20225d19STCV10555/SOLIS/081020/TUSAN$450
27January 12, 2023December 28, 202215dA2102698//061522-070822/TUSAN$2,753

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.