SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE24001011M?
$3K paid to 5 different vendors (the largest, Express Deposition Services, received $851.8) across 13 payments from August 15, 2024 to February 27, 2025, charged to City Attorney / Litigation.
5 different vendors draw against this purchase order, so the $3K 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:
VARIOUS MESSENGER
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 | August 15, 2024 | July 23, 2024 | 23d | 30202301326507/ESCAMILLA/013124/LEWIS | $38 |
| 2 | August 15, 2024 | July 23, 2024 | 23d | 30202301326507/ESCAMILLA/013124/LEWIS | $25 |
| 3 | August 22, 2024 | August 8, 2024 | 14d | 21STCV45240/GALVAN/031924/SWINGLE | $852 |
| 4 | August 29, 2024 | August 26, 2024 | 3d | 23STCV01058/SOSA/053124/LEVINE/HAHN | $167 |
| 5 | August 29, 2024 | August 8, 2024 | 21d | 23STCP03825/BARAMELL/063024/DERMER | $147 |
| 6 | August 29, 2024 | August 8, 2024 | 21d | JCCP5180/PERMITFEES/063024/DERMER | $135 |
| 7 | August 29, 2024 | August 27, 2024 | 2d | 20STCV34976/GREENE/053124/ZHONG | $126 |
| 8 | August 29, 2024 | August 1, 2024 | 28d | 21STCV13929/PERMITFEES/063024/DERMER | $120 |
| 9 | August 29, 2024 | August 26, 2024 | 3d | BC672326/HOFFMAN/053124/HAHN | $120 |
| 10 | September 20, 2024 | August 27, 2024 | 24d | 22STCV31068/STEVENSON/031324/BANH | $613 |
| 11 | February 27, 2025 | February 17, 2025 | 10d | APRIL 2024 SERVICES | $135 |
| 12 | February 27, 2025 | February 17, 2025 | 10d | APRIL 2024 SERVICES | $20 |
| 13 | February 27, 2025 | February 17, 2025 | 10d | MAY 2024 SERVICES | $2 |
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.