SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE24001009M?
$110K paid to 6 different vendors (the largest, Ellis Investigations Law Corp, received $64.5K) across 15 payments from August 21, 2023 to August 14, 2024, charged to City Attorney / Litigation.
6 different vendors draw against this purchase order, so the $110K 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 21, 2023 | August 1, 2023 | 20d | CITY OF LA-00007/ VS / JULY2023 / I THOMPSON | $15,407 |
| 2 | August 21, 2023 | August 1, 2023 | 20d | CITY OF LA-00006/ SC / JULY 2023 / K KENEALY | $2,025 |
| 3 | September 21, 2023 | September 5, 2023 | 16d | CITY OF LA-00007/ VS / AUG 2023 / I THOMPSON | $18,531 |
| 4 | October 13, 2023 | October 2, 2023 | 11d | CITY OF LA-00007/ VS / SEP 2023 / I THOMPSON | $9,905 |
| 5 | October 13, 2023 | October 2, 2023 | 11d | CITY OF LA-00006/ SC / SEP 2023 / K KENEALY | $1,238 |
| 6 | November 3, 2023 | November 1, 2023 | 2d | CITY OF LA-00007/ VS / OCT 2023 / I THOMPSON | $13,100 |
| 7 | November 3, 2023 | November 1, 2023 | 2d | CITY OF LA-00006/ SC / OCT 2023 / K KENEALY | $4,320 |
| 8 | March 15, 2024 | February 23, 2024 | 21d | A23-01268/I THOMPSON/ZAHEEN-WATSON/VILLEGAS/ JAN2024 | $3,168 |
| 9 | March 15, 2024 | February 12, 2024 | 32d | A23-01268/I THOMPSON/JAN2024 | $2,475 |
| 10 | April 10, 2024 | April 9, 2024 | 1d | GARCIA CV19-06182DSF (PLAX) (C.D. CAL.) | $1,315 |
| 11 | June 12, 2024 | May 31, 2024 | 12d | LACAO 041224 (6284-101) V FLORES 040124-050624 | $20,000 |
| 12 | June 17, 2024 | June 3, 2024 | 14d | LA CITY ATTY V FLORES - CONFIDENTIAL INVESTIGATION - MAY 2024 | $6,542 |
| 13 | June 20, 2024 | May 31, 2024 | 20d | A24-02130/V SWANIGAN FEB 2024 | $4,109 |
| 14 | August 1, 2024 | July 18, 2024 | 14d | LA CITY ATTY CONFIDENTIAL INVESTIGATION 1826-001 - JUNE 2024 | $1,653 |
| 15 | August 14, 2024 | August 1, 2024 | 13d | LA CITY ATTY V FLORES - CONFIDENTIAL INVESTIGATION - JUNE 2024 | $6,214 |
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.