SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE22001031M?
$9K paid to 4 different vendors (the largest, David C Steinberg, received $6.1K) across 14 payments from July 23, 2021 to June 15, 2023, charged to City Attorney / Grant 608 CPTF.
4 different vendors draw against this purchase order, so the $9K 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 | July 23, 2021 | July 20, 2021 | 3d | SPECIAL LITIGATION - CONSUMER PROTECTION 122120-122120 | $2,340 |
| 2 | December 13, 2021 | November 19, 2021 | 24d | BANANA BOAT INVESTIGATION 080621-081921 | $1,050 |
| 3 | December 13, 2021 | November 19, 2021 | 24d | BANANA BOAT INVESTIGATION 101921-102221 | $700 |
| 4 | December 13, 2021 | November 19, 2021 | 24d | BANANA BOAT INVESTIGATION 090821-092821 | $613 |
| 5 | December 13, 2021 | November 19, 2021 | 24d | BANANA BOAT INVESTIGATION 072321 | $525 |
| 6 | March 17, 2022 | February 28, 2022 | 17d | /SUNSCREENINV/080221/SPROULE | $390 |
| 7 | May 4, 2022 | April 19, 2022 | 15d | A21-02698/BANANA BOAT INVESTIGATION 123121/CHRISTEN SPROULE | $88 |
| 8 | July 20, 2022 | July 20, 2022 | 0d | A21-02698/BANANA BOAT INVESTIGATION 020522/CHRISTEN SPROULE | $875 |
| 9 | July 20, 2022 | July 19, 2022 | 1d | SPECIAL LITIGATION - CONSUMER PROTECTION 053122 | $350 |
| 10 | July 20, 2022 | July 20, 2022 | 0d | A21-02698/BANANA BOAT INVESTIGATION 050322/CHRISTEN SPROULE | $350 |
| 11 | July 20, 2022 | July 20, 2022 | 0d | A21-02698/BANANA BOAT INVESTIGATION 030122/CHRISTEN SPROULE | $175 |
| 12 | December 28, 2022 | December 1, 2022 | 27d | SPECIAL LITIGATION - CONSUMER PROTECTION 101322-103122 | $965 |
| 13 | January 9, 2023 | December 28, 2022 | 12d | SUNSCREEN BANANA BOAT INV/A21-02698/092922/KIRAKOSIAN | $438 |
| 14 | June 15, 2023 | May 22, 2023 | 24d | SPECIAL LITIGATION - BANANA BOAT SUNSCREEN A21-02698 - TUSAN | $193 |
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.