SpendingContractsPurchase order

What has the City paid on purchase order GAEAE12AE24001016M?

$25K paid to 11 different vendors (the largest, First Legal Deposition Services LLC, received $10.6K) across 23 payments from August 24, 2023 to July 15, 2026, charged to City Attorney / Consumer Protection Penalty.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

11 different vendors draw against this purchase order, so the $25K 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

Consumer Protection Penalty

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

City Atty Consumer Protec Proc

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Attorney

Paid to

First Legal Deposition Services LLC$11K · 7 payments
Egelman International LTD$5K · 1 payment
Coalition of Court Reporters of Los Angeles$3K · 3 payments
National Economic Research Asso. Inc.$2K · 1 payment
Veritext LLC$2K · 2 payments
Abm Industry Groups, LLC$2K · 2 payments
Cal Interpreting & Translations Inc.$207 · 1 payment
Madden Corporation$184 · 2 payments
Jilio-Ryan, Hunter & Olsen Inc$173 · 1 payment
Lasr LLC$161 · 2 payments
Case Anywhere LLC$97 · 1 payment

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.

#PaidInvoicedLagReferenceAmount
1August 24, 2023August 10, 202314dCV19-04933/H&R BLOCK/080922/S STEVENSON$2,314
2October 6, 2023October 3, 20233dCAL CARTAGE TRANSPORTATION BC689320$97
3November 27, 2023November 9, 202318dA23-02425/TILTING POINT MEDIA INV./070323/C TUSAN$4,999
4November 27, 2023October 23, 202335dPOLYMER80/032123/MUNSEY$3,261
5November 27, 2023October 23, 202335dPOLYMER80/041223/MUNSEY$2,163
6November 27, 2023October 23, 202335dPOLYMER80/051023/MUNSEY$1,596
7November 27, 2023October 23, 202335dPOLYMER80/042723/MUNSEY$1,349
8November 27, 2023October 23, 202335dPOLYMER80/041923/MUNSEY$760
9November 27, 2023October 23, 202335dPOLYMER80/032323/MUNSEY$735
10November 27, 2023October 23, 202335dPOLYMER80/032023/MUNSEY$725
11December 5, 2023November 28, 20237d19CV04083/MOSELEY/050522/RUIZ$82
12December 5, 2023November 28, 20237d19CV04083/MOSELEY/082422/RUIZ$79
13January 11, 2024January 10, 20241dBOOK 1-HOUR VALIDATIONS$1,100
14January 11, 2024January 10, 20241dBOOK ALL DAY VALIDATIONS$550
15March 27, 2024March 8, 202419d19STCV15742/HRB/081723/SON$173
16April 17, 2024April 15, 20242d20STCV19955/WELLNESSMATRIX/062221/BERGJANS$1,928
17April 17, 2024April 15, 20242d20STCV19955/WELLNESSMATRIX/081221/BERGJANS$518
18April 17, 2024April 15, 20242d20STCV19955/WELLNESSMATRIX/091621/BERGJANS$495
19March 27, 2025February 26, 202529dTURBOTAX/021022/BSOTROM$1,474
20March 27, 2025February 26, 202529dTURBOTAX/031122/BSOTROM$211
21April 30, 2025April 18, 202512dBOOKING.COM (USA) INC./120721 - 120821/MUNSERY$97
22April 30, 2025April 18, 202512d19STCV10555/PEOPLE V. SOLIS/122121/KIRAKOSIAN$87
23July 15, 2026June 10, 202635d24STCV18842/MODERN/110624/CROWELL$207

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.