SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE23001023M?
$45K paid to 14 different vendors (the largest, Web Scribble Solutions, Inc, received $15.0K) across 20 payments from August 19, 2022 to October 12, 2023, charged to City Attorney / Office and Administrative.
14 different vendors draw against this purchase order, so the $45K 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
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 19, 2022 | August 19, 2022 | 0d | APIPPIR1 - 12 MONTH LIC. RENEWAL - 7/1/22 - 6/30/23 | $990 |
| 2 | October 7, 2022 | September 14, 2022 | 23d | PO# 00061Y/ 5 JOB POST - (641)-XOCHILIT CHAVIRA | $600 |
| 3 | October 7, 2022 | October 3, 2022 | 4d | USERNAME: MIKE.N.FEUER@LACITY 8/6/22 - 9/6/22 | $65 |
| 4 | November 1, 2022 | October 21, 2022 | 11d | CALPELRA 2022-2023 MEMBERSHIP - D VILLEGAS | $380 |
| 5 | December 13, 2022 | November 29, 2022 | 14d | CUST# 11576660 IMLA MEMBERSHIP LOS ANGELES CITY ATTY 4/1/23-3/31/24 KENEALY | $5,852 |
| 6 | December 29, 2022 | December 6, 2022 | 23d | GOVERNMENTJOBS.COM SUB 11/18/22-11/17/23-HR DEPT | $2,973 |
| 7 | December 29, 2022 | December 6, 2022 | 23d | ORDER# FLD7633254626/JOB SLOTS -11/17/22 - 5/16/23 | $2,805 |
| 8 | January 19, 2023 | December 22, 2022 | 28d | ACCT# 904336028/ CHECKPOINT FED TAX-11/18/22 TO 11/17/23 | $3,343 |
| 9 | February 24, 2023 | February 17, 2023 | 7d | CUSTOM 12-MONTH EMPLOYER ADVERTISING & ATS INTEGRATION | $14,999 |
| 10 | March 24, 2023 | March 17, 2023 | 7d | QUOTE# 00004917/2023 ANNUAL -ORG NON-FIRM | $550 |
| 11 | April 7, 2023 | April 4, 2023 | 3d | IACP JOB BOARD - DCA PLU - JOB ID 68345726 | $349 |
| 12 | May 1, 2023 | April 19, 2023 | 12d | 12 MONTH FULL ACCESS 2023 ANNUAL RENEWAL - SUSAN KONG | $346 |
| 13 | May 15, 2023 | May 5, 2023 | 10d | CUST. ID 0003925701 RESEARCH FEES APRIL 2023 | $32 |
| 14 | June 1, 2023 | May 25, 2023 | 7d | HFS TRAINING / 013123-032323 / KENEALY | $1,032 |
| 15 | June 13, 2023 | June 6, 2023 | 7d | ORDER# FLD8147157846/JOB SLOTS - 5/17/23 - 5/16/24 | $5,610 |
| 16 | June 15, 2023 | June 13, 2023 | 2d | HFS TRAINING / MAY 2023 / I THOMPSON | $1,806 |
| 17 | August 3, 2023 | July 14, 2023 | 20d | APIPPIR1 - 12 MONTH LIC. RENEWAL - 05/31/23 - 05/31/24 | $1,800 |
| 18 | August 17, 2023 | August 4, 2023 | 13d | HFS TRAINING / JUNE 2023 / I THOMPSON | $774 |
| 19 | September 7, 2023 | September 6, 2023 | 1d | CUST. ID 0003925701 RESEARCH FEES JUNE 2023 | $32 |
| 20 | October 12, 2023 | October 7, 2023 | 5d | ACCT #900834 PROPERTY SEARCH REPORT JUNE 2023 | $1,108 |
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.