SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE24001008M?
$14K paid to 6 different vendors (the largest, Uber Technologies Inc, received $9.4K) across 66 payments from September 28, 2023 to March 7, 2025, charged to City Attorney / Litigation.
6 different vendors draw against this purchase order, so the $14K 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 | September 28, 2023 | September 12, 2023 | 16d | FRANCINEBREDA/8823 | $125 |
| 2 | September 28, 2023 | September 12, 2023 | 16d | FRANCINEBREDA/8823 | $34 |
| 3 | September 28, 2023 | September 8, 2023 | 20d | ELIZABETHVALENCIA/8823 | $30 |
| 4 | September 28, 2023 | September 14, 2023 | 14d | BELKYSCABALLEROERVIN/8823 | $10 |
| 5 | March 27, 2024 | March 27, 2024 | 0d | PAULAHARRIS/101823 | $365 |
| 6 | March 27, 2024 | March 27, 2024 | 0d | BELKYSCABALLEROERVIN/1824 | $225 |
| 7 | March 27, 2024 | March 27, 2024 | 0d | PAULAHARRIS/1824 | $69 |
| 8 | March 27, 2024 | March 27, 2024 | 0d | PAULAHARRIS/111423 | $69 |
| 9 | March 27, 2024 | March 27, 2024 | 0d | BELKYSCABALLEROERVIN/1824 | $60 |
| 10 | March 27, 2024 | March 27, 2024 | 0d | ROSAPRENDIZ/111423 | $60 |
| 11 | March 27, 2024 | March 27, 2024 | 0d | BELKYSCABALLEROERVIN/101823 | $45 |
| 12 | March 27, 2024 | March 27, 2024 | 0d | ROSAPRENDIZ/101823 | $45 |
| 13 | March 27, 2024 | March 27, 2024 | 0d | ROSAPRENDIZ/101823 | $45 |
| 14 | March 27, 2024 | March 27, 2024 | 0d | PAULAHARRIS/101823 | $30 |
| 15 | March 27, 2024 | March 27, 2024 | 0d | BELKYSCABALLEROERVIN/1824 | $23 |
| 16 | March 27, 2024 | March 27, 2024 | 0d | FRANCINEBREDA/1824 | $18 |
| 17 | April 17, 2024 | April 16, 2024 | 1d | JANETHCALDERON/812383123 | $722 |
| 18 | April 17, 2024 | April 16, 2024 | 1d | WENDYMONROY/812383123 | $530 |
| 19 | May 15, 2024 | May 9, 2024 | 6d | JANETHCALDERON/712373123 | $291 |
| 20 | May 15, 2024 | May 9, 2024 | 6d | WENDYMONROY/712373123 | $236 |
| 21 | May 17, 2024 | May 8, 2024 | 9d | JANETHCALDERON/912393023 | $228 |
| 22 | May 17, 2024 | May 8, 2024 | 9d | WENDYMONROY/912393023 | $152 |
| 23 | May 24, 2024 | May 8, 2024 | 16d | JANETHCALDERON-EMILYJANES/10123103123 | $890 |
| 24 | May 24, 2024 | May 8, 2024 | 16d | JANETHCALDERON-EMILYJANES/12123123123 | $564 |
| 25 | May 24, 2024 | May 8, 2024 | 16d | JANETHCALDERON-EMILYJANES/11123113023 | $522 |
| 26 | May 24, 2024 | May 8, 2024 | 16d | WENDYMONROY/10123103123 | $221 |
| 27 | May 24, 2024 | May 8, 2024 | 16d | WENDYMONROY/12123123123 | $106 |
| 28 | May 28, 2024 | May 8, 2024 | 20d | JANETHCALDERON-EMILYJANES/212422924 | $842 |
| 29 | May 28, 2024 | May 8, 2024 | 20d | JANETHCALDERON-EMILYJANES/112413124 | $570 |
| 30 | May 28, 2024 | May 8, 2024 | 20d | WENDYMONROY/212422924 | $386 |
| 31 | May 28, 2024 | May 8, 2024 | 20d | WENDYMONROY/112413124 | $144 |
| 32 | May 29, 2024 | May 8, 2024 | 21d | JANETHCALDERON-EMILYJANES/312433124 | $1,404 |
| 33 | May 29, 2024 | May 3, 2024 | 26d | JANETHCALDERON-EMILYJANES/412443024 | $1,045 |
| 34 | May 29, 2024 | May 3, 2024 | 26d | WENDYMONROY/412443024 | $187 |
| 35 | May 29, 2024 | May 8, 2024 | 21d | WENDYMONROY/312433124 | $137 |
| 36 | June 20, 2024 | June 20, 2024 | 0d | EMILYJANES/3524 | $484 |
| 37 | June 20, 2024 | June 20, 2024 | 0d | ROSAPRENDIZ/41024 | $124 |
| 38 | June 20, 2024 | June 20, 2024 | 0d | ROSAPRENDIZ/41024 | $67 |
| 39 | June 20, 2024 | June 20, 2024 | 0d | EMILYJANES/12924 | $45 |
| 40 | June 20, 2024 | June 20, 2024 | 0d | FRANCINEBREDA/12924 | $38 |
| 41 | June 20, 2024 | June 20, 2024 | 0d | FRANCINEBREDA/12924 | $22 |
| 42 | June 21, 2024 | June 20, 2024 | 1d | ELIZABETHVALENCIA/6624 | $545 |
| 43 | June 21, 2024 | June 20, 2024 | 1d | BELKYSCABALLEROERVIN/21324 | $202 |
| 44 | June 21, 2024 | June 20, 2024 | 1d | BELKYSCABALLEROERVIN/21324 | $159 |
| 45 | June 21, 2024 | June 20, 2024 | 1d | BELKYSCABALLEROERVIN/3524 | $106 |
| 46 | June 21, 2024 | June 20, 2024 | 1d | ROSAPRENDIZ/5724 | $84 |
| 47 | June 21, 2024 | June 20, 2024 | 1d | BELKYSCABALLEROERVIN/21324 | $81 |
| 48 | June 21, 2024 | June 20, 2024 | 1d | BELKYSCABALLEROERVIN/3524 | $51 |
| 49 | June 21, 2024 | June 20, 2024 | 1d | BELKYSCABALLEROIRVIN/52124 | $48 |
| 50 | June 21, 2024 | June 20, 2024 | 1d | ELIZABETHVALENCIA/41724 | $33 |
| 51 | June 21, 2024 | June 20, 2024 | 1d | BELKYSCABALLEROERVIN/21324 | $26 |
| 52 | June 21, 2024 | June 20, 2024 | 1d | ROSAPRENDIZ/52124 | $25 |
| 53 | August 12, 2024 | July 31, 2024 | 12d | VARIOUS TAXI AND VARIOUS RIDESHARE SERVICES FOR FY 2023-2024 | $65 |
| 54 | August 12, 2024 | July 31, 2024 | 12d | VARIOUS TAXI AND VARIOUS RIDESHARE SERVICES FOR FY 2023-2024 | $38 |
| 55 | August 28, 2024 | July 23, 2024 | 36d | WITNESS | $53 |
| 56 | August 28, 2024 | July 23, 2024 | 36d | VICTIM+WITNESS | $51 |
| 57 | August 28, 2024 | July 23, 2024 | 36d | WITNESS | $48 |
| 58 | September 9, 2024 | August 15, 2024 | 25d | ROSAPRENDIZ/061424 | $416 |
| 59 | September 9, 2024 | August 15, 2024 | 25d | BELKYS CABALLERO ERVIN/062024 | $148 |
| 60 | September 9, 2024 | August 15, 2024 | 25d | BELKYS CABALLERO ERVIN/061824 | $138 |
| 61 | September 9, 2024 | August 15, 2024 | 25d | BELKYS CABALLERO ERVIN/053124 | $42 |
| 62 | September 9, 2024 | August 15, 2024 | 25d | BELKYS CABALLERO ERVIN/052824 | $24 |
| 63 | September 11, 2024 | July 30, 2024 | 43d | 230205PWH/ELECNOR/030124/LEBRON | $573 |
| 64 | September 25, 2024 | September 4, 2024 | 21d | FEB SERVICES 2024/ | $129 |
| 65 | February 28, 2025 | January 21, 2025 | 38d | 20STCV05428/ORTIZ/082123/TICAS | $166 |
| 66 | March 7, 2025 | February 17, 2025 | 18d | 23STCV13051/DARIAN/032124/LAZAREVICH | $15 |
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.