SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE24001007M?
$5K paid to 4 different vendors (the largest, TLC Interpreting & Translation, received $3.4K) across 4 payments from March 26, 2024 to February 28, 2025, charged to City Attorney / Litigation.
4 different vendors draw against this purchase order, so the $5K 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.
Order description, as published:
INTERPRETERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 3, 2023.
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 | March 26, 2024 | March 19, 2024 | 7d | 3MN00484/GRAMAJO/071723/SAMI | $3,431 |
| 2 | August 26, 2024 | August 13, 2024 | 13d | 23STCP03499/JHA/030524/WONG | $520 |
| 3 | August 27, 2024 | July 26, 2024 | 32d | 22STCP03359/COALITION/021524/PERRY | $1,000 |
| 4 | February 28, 2025 | January 21, 2025 | 38d | 20STCV05428/ORTIZ/082123/TICAS | $49 |
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.