SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE23001009M?
$145K paid to 9 different vendors (the largest, Law Office of Roberta M. Yang, P.C., received $60.2K) across 31 payments from February 8, 2023 to October 18, 2023, charged to City Attorney / Litigation.
9 different vendors draw against this purchase order, so the $145K 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 | February 8, 2023 | February 7, 2023 | 1d | LA CITY ATTY 010123-013123 | $13,330 |
| 2 | March 8, 2023 | March 7, 2023 | 1d | CV19-06182/GARCIA/11922/LEBRON | $6,192 |
| 3 | March 8, 2023 | March 7, 2023 | 1d | CV19-06182/GARCIA/10323/LEBRON | $3,900 |
| 4 | March 8, 2023 | March 7, 2023 | 1d | CV19-06182/GARCIA/12922/MILLS | $2,047 |
| 5 | March 8, 2023 | March 7, 2023 | 1d | CV19-06182/GARCIA/020123/LEBRON | $1,576 |
| 6 | March 24, 2023 | March 24, 2023 | 0d | CLIENT#2430/042722-102022/MICHAELSON/VILLEGAS(CONFIDENTIAL INVESTIGATION) | $29,650 |
| 7 | April 14, 2023 | March 20, 2023 | 25d | //020123-082823/RIVERA | $1,225 |
| 8 | April 25, 2023 | April 21, 2023 | 4d | A23-01268/LAFDHOGANMATTER/122313123/ERIKAJOHNSON | $19,336 |
| 9 | April 25, 2023 | April 21, 2023 | 4d | A23-01268/LAFDHOGANMATTER/11122113022/ERIKAJOHNSON | $16,143 |
| 10 | April 25, 2023 | April 21, 2023 | 4d | A23-01268/LAFDHOGANMATTER/12122123122/ERIKAJOHNSON | $14,771 |
| 11 | May 4, 2023 | April 7, 2023 | 27d | CV19-06182/GARCIA/22823/MILLS-LEBRON | $5,115 |
| 12 | May 11, 2023 | May 1, 2023 | 10d | LACITY-00006/SC/APR23/ZAHEEN-WATSON | $2,438 |
| 13 | May 25, 2023 | May 12, 2023 | 13d | CV19-06182/GARCIA/22823/LEBRON | $10,296 |
| 14 | June 1, 2023 | June 1, 2023 | 0d | LACITY-00006/SC/MAY23/ZAHEEN-WATSON | $1,350 |
| 15 | June 16, 2023 | June 14, 2023 | 2d | A23-01268/ LAFD HOGAN MATTER/ FEB2023 ERIKAJOHNSONBROOKS | $6,620 |
| 16 | June 16, 2023 | June 14, 2023 | 2d | A23-01268/ LAFD HOGAN MATTER/ MAR2023 ERIKAJOHNSONBROOKS | $3,309 |
| 17 | July 26, 2023 | July 5, 2023 | 21d | CITY OF LA-00007/ VS / JUNE2023 / I THOMPSON | $1,314 |
| 18 | July 26, 2023 | July 5, 2023 | 21d | CITY OF LA-00006/ SC / JUNE2023 / K KENEALY | $1,313 |
| 19 | September 6, 2023 | August 25, 2023 | 12d | 22STCV02576/MADRID/031423T DAY | $2,059 |
| 20 | September 21, 2023 | September 20, 2023 | 1d | URQUIDI 22STCP04044 DERMER | $177 |
| 21 | September 21, 2023 | September 20, 2023 | 1d | CARSON 21STCV38929 GOSS | $177 |
| 22 | September 21, 2023 | September 20, 2023 | 1d | GREENE 20STCV34976 ZHONG | $132 |
| 23 | September 21, 2023 | September 20, 2023 | 1d | HOFFMAN BC672326 HOPESTAND | $120 |
| 24 | September 21, 2023 | September 20, 2023 | 1d | HOFFMAN BC672326 HOPESTAND | $120 |
| 25 | October 6, 2023 | September 22, 2023 | 14d | 21STCV25133/FRUHMAN/061423/DAY | $914 |
| 26 | October 6, 2023 | September 22, 2023 | 14d | 22STCV16172/MOLINA/052523/WEISBERG | $662 |
| 27 | October 12, 2023 | September 11, 2023 | 31d | A24-00682/DUONG/052623/LAM | $150 |
| 28 | October 18, 2023 | October 3, 2023 | 15d | STATE BOARD OF EQUALIZATION BS143436 | $126 |
| 29 | October 18, 2023 | October 4, 2023 | 14d | STATE BOARD OF EQUALIZATION BS143436 | $120 |
| 30 | October 18, 2023 | October 4, 2023 | 14d | STATE BOARD OF EQUALIZATION BS143436 | $120 |
| 31 | October 18, 2023 | October 4, 2023 | 14d | STATE BOARD OF EQUALIZATION BS143436 | $120 |
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.