SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE23001012M?
$10K paid to 8 different vendors (the largest, Jilio-Ryan, Hunter & Olsen Inc, received $2.6K) across 38 payments from August 24, 2022 to October 6, 2023, charged to City Attorney / Litigation.
8 different vendors draw against this purchase order, so the $10K 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 | August 24, 2022 | August 9, 2022 | 15d | 20STCV15676/BLUDSON/070122-073122/MCGUIRE | $40 |
| 2 | August 24, 2022 | August 15, 2022 | 9d | 21STCV28114/MECKLENBURG/070122-073122/HOPENSTAND | $40 |
| 3 | September 1, 2022 | August 16, 2022 | 16d | 20STCV01559/BLICKARTMATERIALS/070122/SUN | $54 |
| 4 | September 15, 2022 | September 13, 2022 | 2d | 20STCV34976/GREENE/070122-083122/ZHONG | $104 |
| 5 | September 15, 2022 | September 13, 2022 | 2d | BC672326/HOFFMAN/070122-083122/HOPENSTAND | $80 |
| 6 | November 10, 2022 | November 1, 2022 | 9d | CUST #4029 SEPTEMBER SERVICES 2022/AMYBROTHERS | $35 |
| 7 | November 21, 2022 | November 10, 2022 | 11d | AUGUST 2022 SERVICES | $164 |
| 8 | November 21, 2022 | November 10, 2022 | 11d | SEPTEMBER SERVICES 2022 | $115 |
| 9 | November 29, 2022 | November 22, 2022 | 7d | BC718260/TEMPLE/070122-093022/WOODWARD | $120 |
| 10 | December 14, 2022 | December 6, 2022 | 8d | CV20-04257/CASTILLO/072522/BOJORQUEZ | $68 |
| 11 | December 29, 2022 | December 21, 2022 | 8d | OCTOBER SERVICES 2022 | $69 |
| 12 | February 8, 2023 | February 3, 2023 | 5d | NOVEMBER SERVICES 2022 | $143 |
| 13 | March 24, 2023 | March 20, 2023 | 4d | BS143436/MYERS/070122-093022/WHITLEY | $120 |
| 14 | April 3, 2023 | March 16, 2023 | 18d | 21STCV28114/HYPERION/080122-103122/HOPENSTAND | $120 |
| 15 | April 3, 2023 | March 16, 2023 | 18d | 20STCV15676/BLUDSON/080122-103122/MCGUIRE | $120 |
| 16 | April 3, 2023 | March 6, 2023 | 28d | DECEMBER SERVICES 2022 | $42 |
| 17 | April 4, 2023 | March 29, 2023 | 6d | 20STCV34976/CASAGREENE/090122-113022/ZHONG | $150 |
| 18 | April 4, 2023 | March 29, 2023 | 6d | 21STCV38929/CARSON/09022-113022/GOSS | $135 |
| 19 | April 4, 2023 | March 29, 2023 | 6d | BC672326/HOFFMAN/090122-113022/HOPENSTAND | $120 |
| 20 | April 5, 2023 | March 31, 2023 | 5d | BC718260/TEMPLE/100122-123122/WOODWARD | $126 |
| 21 | April 13, 2023 | April 12, 2023 | 1d | 20STCV15676/BLUDSON/110122 - 013123/MCGUIRE | $120 |
| 22 | April 13, 2023 | April 5, 2023 | 8d | OCTOBER 2022 SERVICES | $102 |
| 23 | April 13, 2023 | April 5, 2023 | 8d | JANUARY SERVICES 2023 | $21 |
| 24 | April 20, 2023 | April 18, 2023 | 2d | 22STCP04044/URQUIDI/120222-022823/DERMER | $158 |
| 25 | April 20, 2023 | April 18, 2023 | 2d | 20STCV34976/GREENE/120122-22823/ZHONG | $150 |
| 26 | April 20, 2023 | April 18, 2023 | 2d | 21STCV38929/CARSON/120122-022823/GOSS | $135 |
| 27 | April 20, 2023 | April 13, 2023 | 7d | 21STCV28114/MECKLENBURG/110122-013123/HOPENSTAND | $120 |
| 28 | May 10, 2023 | April 23, 2023 | 17d | 19STCV40421/MILLER/033023/VALADEZ | $1,943 |
| 29 | May 11, 2023 | May 11, 2023 | 0d | VILLEGAS/080222/QUINONES | $423 |
| 30 | May 11, 2023 | May 11, 2023 | 0d | VALLE/110322/SUN | $350 |
| 31 | May 11, 2023 | May 11, 2023 | 0d | VILLEGAS/081622/QUINONES | $293 |
| 32 | May 15, 2023 | May 2, 2023 | 13d | FEBRUARY 2023 SERVICES | $63 |
| 33 | June 22, 2023 | June 8, 2023 | 14d | DYMOND BC681790 KATOR | $126 |
| 34 | July 14, 2023 | July 7, 2023 | 7d | MAY SERVICES 2023 | $20 |
| 35 | October 6, 2023 | September 11, 2023 | 25d | 21STCV41857/TRIPP/050323/SUN | $1,696 |
| 36 | October 6, 2023 | September 19, 2023 | 17d | 21STCV21312/ALARCON/012423/ANDERSON | $909 |
| 37 | October 6, 2023 | September 22, 2023 | 14d | 20STCV19435/PIERSIMONI/062023/WOODWARD | $692 |
| 38 | October 6, 2023 | September 22, 2023 | 14d | 20STCV19435/PIERSIMONI/062123/WOODWARD | $642 |
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.