SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE24001064M?
$90K paid to Michele Martinez across 6 payments from March 18, 2024 to September 23, 2024, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
EXPERT SERVICES (CAO)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 | March 18, 2024 | March 15, 2024 | 3d | CV20-02291/LA ALLIANCE/JAN2024/S MARCUS | $11,562 |
| 2 | April 8, 2024 | March 11, 2024 | 28d | CV20-02291/LA ALLIANCE/FEB2024/S MARCUS | $13,990 |
| 3 | April 23, 2024 | April 3, 2024 | 20d | CV20-02291/LA ALLIANCE/MAR2024/S MARCUS | $14,596 |
| 4 | May 9, 2024 | May 3, 2024 | 6d | CV20-02291/LA ALLIANCE/APR2024/S MARCUS | $15,817 |
| 5 | August 14, 2024 | July 23, 2024 | 22d | CV20-02291/LA ALLIANCE/MAY2024/S MARCUS | $16,639 |
| 6 | September 23, 2024 | August 29, 2024 | 25d | CV20-02291/LA ALLIANCE/JUNE 2024/S MARCUS | $17,105 |
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.