SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE24001005M?
$150K paid to 14 different vendors (the largest, Dial Engineering, received $34.1K) across 57 payments from January 11, 2024 to February 28, 2025, charged to City Attorney / Litigation.
14 different vendors draw against this purchase order, so the $150K 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 | January 11, 2024 | December 17, 2023 | 25d | 21STCV21765/081423/K WOODWARD | $32,599 |
| 2 | January 11, 2024 | December 17, 2023 | 25d | 22STCV36104/IRACA/08032023/K WOODWARD | $114 |
| 3 | January 31, 2024 | January 9, 2024 | 22d | 21STCV18186/KNYPSTRA/081623/Z KATOR | $800 |
| 4 | March 4, 2024 | February 22, 2024 | 11d | BC681863/CHAI GROUP/111023/Z KATOR | $4,666 |
| 5 | March 4, 2024 | February 22, 2024 | 11d | BC681863/CHAI GROUP/10132023/Z KATOR | $3,581 |
| 6 | March 4, 2024 | February 5, 2024 | 28d | 21STCV29498/BAKO/112023/PJ SHEMTOOB | $2,850 |
| 7 | March 4, 2024 | February 22, 2024 | 11d | 21STCV29498/BAKO/082523/PJ SHEMTOOB | $1,890 |
| 8 | March 4, 2024 | February 8, 2024 | 25d | 21STCV03784/MEJIA/07312023/C SCHMIDT | $1,790 |
| 9 | April 18, 2024 | April 15, 2024 | 3d | 22STCV09368/PERCHES/113023/PJ | $3,125 |
| 10 | April 18, 2024 | April 15, 2024 | 3d | 22STCV09501/GREENWOOD/12122023/PJ | $3,085 |
| 11 | April 18, 2024 | April 15, 2024 | 3d | 22STCV09973/R THOMAS/120223/P WALFORD | $2,125 |
| 12 | April 18, 2024 | April 15, 2024 | 3d | 22STCV16033/HENRY/010424/PJ | $1,875 |
| 13 | April 18, 2024 | April 5, 2024 | 13d | 21STCV18051/CHESTER SIMONI/011224/PJ | $1,431 |
| 14 | April 23, 2024 | April 10, 2024 | 13d | BC681863/CHAI GROUP/122923/Z KATOR | $9,254 |
| 15 | April 23, 2024 | April 10, 2024 | 13d | 21STCV05627/MYUNGHEE/122923/J MINOR | $135 |
| 16 | April 29, 2024 | April 10, 2024 | 19d | 22STCV36104/IRACA/12062023/K WOODWARD | $828 |
| 17 | April 29, 2024 | April 10, 2024 | 19d | 22STCV36104/IRACA/08032023/K WOODWARD | $288 |
| 18 | April 29, 2024 | April 10, 2024 | 19d | 22STCV36104/IRACA/11032/K WOODWARD | $237 |
| 19 | April 30, 2024 | April 10, 2024 | 20d | 23STCV12209/FAYNSOD/121423/P SHEMTOOB | $1,100 |
| 20 | July 30, 2024 | July 11, 2024 | 19d | BC681863/CHAI GROUP/022323/Z KATOR | $3,780 |
| 21 | July 30, 2024 | July 11, 2024 | 19d | BC661412/FARHAD AHL/012624/PJ | $3,240 |
| 22 | July 30, 2024 | July 9, 2024 | 21d | BC661412/FARHAD AHL/012624/PJ | $910 |
| 23 | July 30, 2024 | July 11, 2024 | 19d | 20STCV22944/CULOTTI/122923/PJ | $473 |
| 24 | July 30, 2024 | July 11, 2024 | 19d | 20STCV22944/CULOTTI/032923/PJ | $280 |
| 25 | July 30, 2024 | July 11, 2024 | 19d | 21STCV05627/MYUNGHEE/022324/J MINOR | $210 |
| 26 | August 6, 2024 | July 11, 2024 | 26d | 22STCV10204/052924/041824/Z KATOR | $15,188 |
| 27 | August 6, 2024 | July 11, 2024 | 26d | 21STCV18186/KNYPSTRA, RAVI/123123/Z KATOR | $6,275 |
| 28 | August 12, 2024 | August 1, 2024 | 11d | 22STCV09973/THOMAS/070623/Z KATOR | $4,375 |
| 29 | August 12, 2024 | August 1, 2024 | 11d | 22STCV100093/SIMON/020124Z KATOR | $4,375 |
| 30 | August 15, 2024 | July 30, 2024 | 16d | 22STCV14860/DON 'JAI CHANDLER/05222024/L DISHCHYAN | $7,879 |
| 31 | August 15, 2024 | July 30, 2024 | 16d | 22STCV12017/JUAN JOSE PEREZ/03212024/C SUN | $7,140 |
| 32 | August 15, 2024 | July 27, 2024 | 19d | 21STCV01163/GENNIFER WECKER/02132024/J QUINONES | $2,457 |
| 33 | August 15, 2024 | July 27, 2024 | 19d | 21STCV01163/GENNIFER WECKER/03212024/J QUINONES | $1,500 |
| 34 | August 15, 2024 | July 30, 2024 | 16d | 22STCV12017/JUAN JOSE PEREZ/02222024/C SUN | $993 |
| 35 | August 29, 2024 | August 19, 2024 | 10d | 23STCV12209/FAYNSOD/020824/P SHEMTOOB | $7,150 |
| 36 | August 29, 2024 | August 19, 2024 | 10d | 23STCV12209/FAYNSOD/050924/P SHEMTOOB | $1,375 |
| 37 | August 29, 2024 | August 19, 2024 | 10d | 23STCV12209/FAYNSOD/041224/P SHEMTOOB | $1,100 |
| 38 | September 5, 2024 | August 16, 2024 | 20d | 21STCV05627/MYUNGHEE/032924/Z KATOR | $140 |
| 39 | September 20, 2024 | August 19, 2024 | 32d | 23STCV02179/NEWSON/021224/HANNA | $485 |
| 40 | September 20, 2024 | August 19, 2024 | 32d | 23STCV02179/NEWSON/021324/HANNA | $485 |
| 41 | September 23, 2024 | August 22, 2024 | 32d | 22STCV38178/HUFFMAN/060324/MCGUIRE | $681 |
| 42 | September 23, 2024 | August 22, 2024 | 32d | 22STCV38178/HUFFMAN/060324/MCGUIRE | $601 |
| 43 | September 23, 2024 | August 20, 2024 | 34d | 21STCV07527/HOUSE/052324/MCGUIRE | $479 |
| 44 | September 23, 2024 | August 21, 2024 | 33d | 22STCV13458/CARMONA/062524/DEERLIN | $419 |
| 45 | September 23, 2024 | August 23, 2024 | 31d | 22STCV13458/CARMONA/060724/WOODWARD | $400 |
| 46 | September 23, 2024 | August 22, 2024 | 32d | 18STCV00813/DOMINGUEZ/050924/QUINONES | $368 |
| 47 | September 23, 2024 | August 23, 2024 | 31d | 18STCV00813/DOMINGUEZ/050924/QUINONES | $366 |
| 48 | October 3, 2024 | August 27, 2024 | 37d | 21STCV41857/TRIPP/051424/SUN | $361 |
| 49 | October 3, 2024 | August 27, 2024 | 37d | 21STCV37420/NOURIAN/052324/QUINONES | $360 |
| 50 | October 3, 2024 | August 27, 2024 | 37d | 23STCP00070/E&BNATURAL/110223/TOBKIN | $92 |
| 51 | October 16, 2024 | September 29, 2024 | 17d | CV23-7895/ATILANO/031424/LAZAREVICH | $1,746 |
| 52 | October 16, 2024 | September 29, 2024 | 17d | 21STCV25162/MAJUMDAR/121123/DAY | $711 |
| 53 | October 16, 2024 | September 29, 2024 | 17d | 21STCV15098/ROMERO/110123/THAMM | $700 |
| 54 | October 16, 2024 | September 29, 2024 | 17d | 21STCV25162/MAJUMDAR/111323/DAY | $389 |
| 55 | October 16, 2024 | September 29, 2024 | 17d | MAJUMDAR/072823/DAY | $361 |
| 56 | October 16, 2024 | September 29, 2024 | 17d | 21STCV15098/ROMERO/111323/THAMM | $339 |
| 57 | February 28, 2025 | January 21, 2025 | 38d | 20STCV05428/ORTIZ/082123/TICAS | $45 |
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.