SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE23001005M?
$220K paid to 16 different vendors (the largest, Dial Engineering, received $51.8K) across 66 payments from November 15, 2022 to September 6, 2023, charged to City Attorney / Litigation.
16 different vendors draw against this purchase order, so the $220K 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.
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
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 | November 15, 2022 | October 27, 2022 | 19d | 21STCV21765/PIERSIMONI/080522/K WOODWARD | $5,538 |
| 2 | November 15, 2022 | October 27, 2022 | 19d | 20STCV47044/FAJARDO/080522/K WOODWARD | $3,697 |
| 3 | November 15, 2022 | October 24, 2022 | 22d | 20STCV22944/CULOTTI/100322/P SHEMTOOB | $2,990 |
| 4 | November 15, 2022 | October 16, 2022 | 30d | 21STCV29498/BAKO/083122/PJ SHEMTOOB | $1,885 |
| 5 | November 15, 2022 | October 16, 2022 | 30d | 20STCV22944/CULOTTI/082622/P SHEMTOOB | $1,820 |
| 6 | November 15, 2022 | October 27, 2022 | 19d | 21STCV21765/PIERSIMONI/090622/K WOODWARD | $905 |
| 7 | November 15, 2022 | October 16, 2022 | 30d | 20STCV22944/CULOTTI/0729/22/PJ SHEMTOOB | $650 |
| 8 | November 15, 2022 | October 16, 2022 | 30d | 21STCV05627/MYUNGHEE/082622/J MINOR | $650 |
| 9 | November 15, 2022 | October 26, 2022 | 20d | 21STCV29498/BAKO/093022/PJ SHEMTOOB | $390 |
| 10 | November 30, 2022 | November 9, 2022 | 21d | 21STCV19675/KOEPPEL/110922/T DAY | $1,350 |
| 11 | December 6, 2022 | November 16, 2022 | 20d | CV19-00441/HERNANDEZ / 073122/J BILEK | $1,100 |
| 12 | December 15, 2022 | November 18, 2022 | 27d | 20STCV22944/CULOTTI/081722/PJ SHEMTOOB | $9,660 |
| 13 | February 1, 2023 | January 27, 2023 | 5d | 21STCV18051/CHESTER SIMONI/070722/PJ | $5,226 |
| 14 | February 1, 2023 | January 27, 2023 | 5d | 21STCV18051/CHESTER SIMONI/070722/PJ | $1,014 |
| 15 | February 3, 2023 | January 19, 2023 | 15d | 20SMCV00104/WHALEN/1011222/J MINOR | $3,774 |
| 16 | February 3, 2023 | January 19, 2023 | 15d | 20SMCV00104/WHALEN/091622/J MINOR | $2,146 |
| 17 | February 3, 2023 | January 19, 2023 | 15d | 20SMCV00104/WHALEN/1109222/J MINOR | $1,036 |
| 18 | February 3, 2023 | January 19, 2023 | 15d | 20SMCV00104/WHALEN/080522/J MINOR | $740 |
| 19 | February 15, 2023 | January 30, 2023 | 16d | A21-00027 SANITATION TRUCK/K MIERA/103122 | $19,554 |
| 20 | March 30, 2023 | March 28, 2023 | 2d | 21STCV18186/KNYPSTRA/122122/Z KATOR | $18,850 |
| 21 | March 30, 2023 | March 28, 2023 | 2d | 20STCV22944/CULOTTI/112322/PJ SHEMTOOB | $10,763 |
| 22 | March 30, 2023 | March 20, 2023 | 10d | 21STCV18186/KNYPSTRA/1205223/Z KATOR | $7,554 |
| 23 | March 30, 2023 | March 20, 2023 | 10d | 21STCV18186/KNYPSTRA/021423/Z KATOR | $6,385 |
| 24 | March 30, 2023 | March 21, 2023 | 9d | 21STCV18186/KNYPSTRA/020922/Z KATOR | $6,310 |
| 25 | March 30, 2023 | March 16, 2023 | 14d | 19STCV10077/ANAND/123022/P WALFORD | $4,355 |
| 26 | March 30, 2023 | March 20, 2023 | 10d | 21STCV18186/KNYPSTRA/010523/Z KATOR | $4,298 |
| 27 | March 30, 2023 | March 13, 2023 | 17d | BC708560/LAKNER/012723/P WALFORD | $1,235 |
| 28 | March 30, 2023 | March 16, 2023 | 14d | 22STCV02977/LAGD PROPERTY/123022/PJ SHEMTOOB | $1,235 |
| 29 | March 30, 2023 | March 9, 2023 | 21d | 21STCV18051/CHESTER SIMONI/120122/PJ | $884 |
| 30 | March 30, 2023 | March 16, 2023 | 14d | 21STCV02415/LINSAO/123022/P WALFORD | $390 |
| 31 | March 31, 2023 | March 29, 2023 | 2d | CV19-00441/HERNANDEZ/010923/G PLOWDEN | $113 |
| 32 | April 5, 2023 | March 28, 2023 | 8d | 20STCV47044/FARJARDO/120622/K WOODWARD | $6,189 |
| 33 | April 5, 2023 | March 28, 2023 | 8d | 20STCV47044/FARJARDO/120622/K WOODWARD | $5,743 |
| 34 | April 5, 2023 | March 28, 2023 | 8d | 20STCV47044/FAJARDO/110422/K WOODWARD | $5,238 |
| 35 | April 5, 2023 | March 28, 2023 | 8d | 20STCV47044/FARJARDO/090622/K WOODWARD | $1,938 |
| 36 | April 5, 2023 | March 28, 2023 | 8d | 21STCV21765/PIERSIMONI/120622/K WOODWARD | $1,809 |
| 37 | April 5, 2023 | March 24, 2023 | 12d | 21STCV21765/PIERSIMONI/020223/K WOODWARD | $1,313 |
| 38 | April 5, 2023 | March 28, 2023 | 8d | 21STCV21765/PIERSIMONI/010623/K WOODWARD | $606 |
| 39 | April 7, 2023 | April 4, 2023 | 3d | 20STCV47044/FAJARDO/100522/K WOODWARD | $15,493 |
| 40 | May 8, 2023 | April 23, 2023 | 15d | BC661412/WORLDWIDE INSTITUTE/022423/PJ SHEMTOOB | $1,215 |
| 41 | May 16, 2023 | May 2, 2023 | 14d | 21STCV29498/BAKO/PJ/101222 | $5,500 |
| 42 | May 19, 2023 | April 24, 2023 | 25d | 21STCV21765/PIERSIMONI/110422/K WOODWARD | $2,907 |
| 43 | May 23, 2023 | May 11, 2023 | 12d | 21STCV18051/SIMONI/081422/PJ SHEMTOOB | $2,450 |
| 44 | June 16, 2023 | May 22, 2023 | 25d | 21STCV29498/BAKO/033123/PJ SHEMTOOB | $608 |
| 45 | June 16, 2023 | May 22, 2023 | 25d | 21STCV05627/MYUNGHEE/033123/J MINOR | $405 |
| 46 | June 16, 2023 | May 22, 2023 | 25d | 22STCV02977/LAGD PROPERTY/033123/T MCWILLIAMS | $203 |
| 47 | July 7, 2023 | July 7, 2023 | 0d | 21STCV21765/PIERSIMONI/030723/K WOODWARD | $385 |
| 48 | August 7, 2023 | July 11, 2023 | 27d | CUST# C78100003CS /BRIAN SAM/ JUNE 2023 | $1,592 |
| 49 | August 7, 2023 | August 7, 2023 | 0d | CUST# C78100003CS /BRIAN SAM/ MAY 2023 | $446 |
| 50 | August 22, 2023 | August 8, 2023 | 14d | 19STCV10627/HERNANDEZ/031523/D WEISBERG | $5,100 |
| 51 | August 22, 2023 | August 8, 2023 | 14d | 19STCV10627/HERNANDEZ/013123/D WEISBERG | $4,023 |
| 52 | August 22, 2023 | August 8, 2023 | 14d | 19STCV10627/HERNANDEZ/031523/D WEISBERG | $1,178 |
| 53 | August 31, 2023 | August 29, 2023 | 2d | 20STCV24449/040323/D WEISBERG | $9,300 |
| 54 | August 31, 2023 | August 29, 2023 | 2d | PAGE/051023/PATTY THAMMALAIVIROJ | $7,119 |
| 55 | August 31, 2023 | August 29, 2023 | 2d | 20STCV48442/DAUBE/061923/VI THOMAS | $3,500 |
| 56 | August 31, 2023 | August 29, 2023 | 2d | 20STCV48442/DAUBE/063023/VI THOMAS | $1,400 |
| 57 | August 31, 2023 | August 29, 2023 | 2d | 19STCV42704/LAJUNE/030923/T DAY | $875 |
| 58 | August 31, 2023 | August 24, 2023 | 7d | 20STCV47080/CHAI GROUP/BEKEREDJIAN/ 052623/ZAKIA KATOR | $743 |
| 59 | August 31, 2023 | August 24, 2023 | 7d | 20STCV47080/BEKEREDJIAN,/052623/ZAKIA KATOR | $743 |
| 60 | August 31, 2023 | August 29, 2023 | 2d | 20STCV48442/DAUBE/061923/VI THOMAS | $700 |
| 61 | August 31, 2023 | August 3, 2023 | 28d | 20STCV22944/CULOTTI063023/PJ SHEMTOOB | $135 |
| 62 | August 31, 2023 | August 3, 2023 | 28d | BC 661412/FARHAD AHL/063023/PJ SHEMTOOB | $68 |
| 63 | September 6, 2023 | August 25, 2023 | 12d | 22STCV02576/MADRID/031423T DAY | $1,392 |
| 64 | September 6, 2023 | August 25, 2023 | 12d | 19STCV0710/BLISS/0914222/A DEERLIN | $1,278 |
| 65 | September 6, 2023 | August 25, 2023 | 12d | 19STCV0710/BLISS/101922A DEERLIN | $1,093 |
| 66 | September 6, 2023 | August 25, 2023 | 12d | 22STCV02576/MADRID/051223/T DAY | $821 |
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.