SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE24001012M?
$7K paid to 9 different vendors (the largest, Case Anywhere LLC, received $3.3K) across 51 payments from December 6, 2023 to February 28, 2025, charged to City Attorney / Litigation.
9 different vendors draw against this purchase order, so the $7K 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 | December 6, 2023 | December 6, 2023 | 0d | PHOTOCOPY | $123 |
| 2 | December 6, 2023 | December 6, 2023 | 0d | PHOTOCOPY | $20 |
| 3 | December 13, 2023 | December 12, 2023 | 1d | JULY 2023 SERVICES | $199 |
| 4 | December 13, 2023 | December 12, 2023 | 1d | OCTOBER 2023 SERVICES | $40 |
| 5 | December 13, 2023 | December 12, 2023 | 1d | AUGUST 2023 SERVICES | $20 |
| 6 | December 29, 2023 | December 7, 2023 | 22d | 22STCP04044/URQUIDI/060123-083123/DERMER | $168 |
| 7 | December 29, 2023 | December 7, 2023 | 22d | 20STCV34976/GREENE/060123-083123/ZHONG | $92 |
| 8 | December 29, 2023 | December 7, 2023 | 22d | 21STCV38929/DOMINGUEZ/060123-083123/GOSS | $90 |
| 9 | December 29, 2023 | December 7, 2023 | 22d | BC677423/OWNERSASSOCIATION/050123-090623/DERMER | $40 |
| 10 | January 8, 2024 | January 8, 2024 | 0d | AUGUST 2023 SERVICES | $40 |
| 11 | January 24, 2024 | January 11, 2024 | 13d | 20STCV20014/PARRISH/102623/NGUYENQ | $1,041 |
| 12 | January 24, 2024 | January 11, 2024 | 13d | 20STCV15676/BLUDSON/050123-073123/HAHN | $40 |
| 13 | February 14, 2024 | February 1, 2024 | 13d | 23STCV01058/SOSA/062923-083123/LEVINE | $96 |
| 14 | February 15, 2024 | February 15, 2024 | 0d | JULY 2023 SERVICES | $163 |
| 15 | February 15, 2024 | February 7, 2024 | 8d | 21STCV28114/MECKLENBURG/050123-073123/HOPENSTAND | $40 |
| 16 | March 11, 2024 | February 7, 2024 | 33d | BC718260/TEMPLE/070123-093023/WOODWARD | $144 |
| 17 | March 11, 2024 | February 7, 2024 | 33d | JCCP5180/RESTAURANTPERMIT/070123-093023/DERMER | $135 |
| 18 | March 11, 2024 | February 7, 2024 | 33d | 22STCV07958/MONSANTO/071823-093023/BOSTROM | $127 |
| 19 | March 11, 2024 | February 9, 2023 | 396d | 19STCV43521/MARSH/071023/CADENA | $98 |
| 20 | March 11, 2024 | February 5, 2024 | 35d | DECEMBER 2023 SERVICES | $60 |
| 21 | March 18, 2024 | March 13, 2024 | 5d | JCCP5180/RESTAURANTFEE/123123/DERMER | $135 |
| 22 | March 18, 2024 | March 13, 2024 | 5d | BC718260/TEMPLE/12312/WOODWARD | $120 |
| 23 | March 18, 2024 | March 11, 2024 | 7d | SEPTEMBER 2023 SERVICES | $51 |
| 24 | March 18, 2024 | March 6, 2024 | 12d | 22STCV05624/GROUPIXBP/092823/GONZALEZ | $30 |
| 25 | March 26, 2024 | March 7, 2024 | 19d | JANUARY 2024 SERVICES | $124 |
| 26 | April 22, 2024 | April 19, 2024 | 3d | MARCH 2024 SERVICES | $24 |
| 27 | April 24, 2024 | April 16, 2024 | 8d | 22STCV39518/NGUYEN/090123/HAHN | $165 |
| 28 | April 24, 2024 | April 5, 2024 | 19d | NOVEMBER 2023 SERVICES | $130 |
| 29 | April 24, 2024 | April 16, 2024 | 8d | 20STCV34976/GREENE/090123/HAHN | $126 |
| 30 | April 24, 2024 | April 16, 2024 | 8d | 20STCV15676/BLUDSON/080123/HAHN | $120 |
| 31 | April 24, 2024 | April 16, 2024 | 8d | 20STCV15676/BLUDSON/110123/HAHN | $120 |
| 32 | April 24, 2024 | April 16, 2024 | 8d | BC672326/HOFFMAN/090123/HAHN | $120 |
| 33 | April 24, 2024 | April 16, 2024 | 8d | 21STCV28114/MECKLENBURG/080123/HAHN | $120 |
| 34 | April 24, 2024 | April 16, 2024 | 8d | BC677423/APARTMENTASSOTION/110123/HAHN | $120 |
| 35 | April 24, 2024 | April 16, 2024 | 8d | BS143436/MYERS/100123/HAHN | $80 |
| 36 | April 25, 2024 | April 10, 2024 | 15d | BC672326/HOFFMAN/083123/HAHN | $80 |
| 37 | April 30, 2024 | April 30, 2024 | 0d | DECEMBER 2023 SERVICES | $20 |
| 38 | June 6, 2024 | June 3, 2024 | 3d | JANUARY 2024 SERVICES | $4 |
| 39 | June 18, 2024 | June 10, 2024 | 8d | BC717450/EBRAHIMI/072123/SHELBY | $841 |
| 40 | July 18, 2024 | July 1, 2024 | 17d | 23STCV01058/SOSA/022924/LEVINE | $177 |
| 41 | July 18, 2024 | July 1, 2024 | 17d | 22STCV07958/MONSTANTO/033124/BOSTROM | $147 |
| 42 | July 18, 2024 | July 1, 2024 | 17d | 20STCV34976/GREENE/022924/ZHONG | $126 |
| 43 | July 18, 2024 | July 1, 2024 | 17d | BC672326/HOFFMAN/022924/HOPENSTAND | $120 |
| 44 | July 18, 2024 | July 1, 2024 | 17d | 20STCV15676/BLUDSON/043024/MCGUIRE | $120 |
| 45 | August 12, 2024 | July 1, 2024 | 42d | 22STCV12484/FORMAN/042624/WOODWARD | $152 |
| 46 | August 12, 2024 | July 9, 2024 | 34d | MAJUMDAR/101023/DAY | $148 |
| 47 | August 15, 2024 | July 24, 2024 | 22d | 21STCV13390/ALBINOCONSTRUCTION/042624/MCGUIRE | $304 |
| 48 | August 21, 2024 | July 26, 2024 | 26d | 22STCP04044/URQUIDI/053124/DERMER | $183 |
| 49 | August 21, 2024 | July 26, 2024 | 26d | 22STCV39518/NGUYEN/053124/MARCUS | $153 |
| 50 | September 25, 2024 | August 30, 2024 | 26d | FEB SERVICES 2024/AGUILLON | $51 |
| 51 | February 28, 2025 | January 21, 2025 | 38d | 20STCV05428/ORTIZ/082123/TICAS | $16 |
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.