SpendingContractsPurchase order

What has the City paid on purchase order GAEAE12AE22001023M?

$15K paid to 9 different vendors (the largest, Int'l Municipal Lawyers Asscoc., received $6.2K) across 13 payments from August 12, 2021 to August 23, 2022, charged to City Attorney / Office and Administrative.

A blanket order, not one firm's contract

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

Office and Administrative

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

Daily Journal Corp$1K · 2 payments
Constant Contact Inc$728 · 2 payments
Workcompcentral.com. Inc.$346 · 1 payment
Yourmembership.com Inc$344 · 2 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
1August 12, 2021August 10, 20212dUSERNAME: MIKE.N.FEUER@LACITY 1YR PREPAY EMAIL MRKT 12 MONTHS 2501-5000 CONTACTS$663
2August 12, 2021August 5, 20217d12 MONTHS BOX 350 91408 VICTIM ASSIST LA - JPVU$422
3August 12, 2021August 10, 20212dUSERNAME: MIKE.N.FEUER@LACITY 8/6/21 - 9/5/21$65
4August 26, 2021August 23, 20213dCOLA - WORKER'S COMP. -ACCESS TO SULLIVAN ON COMP 7/1/21 - 7/1/22$3,747
5September 23, 2021September 21, 20212dAPIPPIR1 - 12 MONTH LIC. RENEWAL - 7/1/21 - 6/30/21$990
6December 17, 2021December 10, 20217dWORKCOMPCENTRAL-LA CITY ATTY-S KONG/ V BECKETT-12 MONTHS FULL ACCESS$346
7March 8, 2022February 7, 202229dCUST# 11576660. MUNICIPAL MEMBERSLA CITY ATTY J FLINTOFT IMLA 4/1/22-3/31/23$6,160
8May 25, 2022May 24, 20221dALPFA JOB BOARD - HR DIRECTOR - JOB ID 62810815$179
9May 25, 2022May 24, 20221dNATL ASSOC OF AFRICAN AMERICANS IN HR - HR DIRECTOR - JOB ID 62810750$165
10June 23, 2022June 8, 202215d12 MONTH FULL ACCESS 2022 ANNUAL RENEWAL$346
11July 18, 2022July 15, 20223dCUST# 110130001789 LABOR RELATIONS - ATTY JOB POSTING 6/29/22-6/30/22$768
12July 18, 2022July 15, 20223dCUST# 110130001789 CANNABIS- ATTY JOB POSTING 5/23 - 5/27$605
13August 23, 2022August 2, 202221d12 MONTHS BOX 350 91408 VICTIM ASSIST LA - JPVU$432

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.