SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE25001023M?
$34K paid to 9 different vendors (the largest, Web Scribble Solutions, Inc, received $10.0K) across 10 payments from August 15, 2024 to February 11, 2026, charged to City Attorney / Office and Administrative.
9 different vendors draw against this purchase order, so the $34K 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
Office and Administrative
Budget line.
Order description, as published:
GAEAE-TO PAY VARIOUS ADMIN RELATED EXPENSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2024.
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 | August 6, 2024 | 9d | APIPPIR1 - 12 MONTH LIC. RENEWAL APP PROGRAM INTERFACE 06/01/24-05/31/25 (G PLASCENCIA) | $1,815 |
| 2 | August 26, 2024 | August 23, 2024 | 3d | COLA - WORKER'S COMP. -ACCESS TO SULLIVAN ON COMP 7/5/24 - 7CESS TO SULLIVAN ON COMP 7/5/23 - 7/5/24 | $5,488 |
| 3 | December 13, 2024 | December 12, 2024 | 1d | ORDER# 00623488/2025 ANNUAL -ORG NON-FIRM LA CITY ATTY OFCS/R ITO | $475 |
| 4 | December 18, 2024 | November 21, 2024 | 27d | DV HUMAN TRAFFICKING INTERSECTIONS SPEAKER 10/29/24 - P DHAWAN | $400 |
| 5 | February 21, 2025 | February 19, 2025 | 2d | GOVERNMENTJOBS.COM SUB 11/18/24 - 11/17/25 = HR DEPT | $3,483 |
| 6 | June 5, 2025 | June 3, 2025 | 2d | WS-20259028 CUSTOM 12-MONTH EMP. ADVERTISING -LACBA 3 ANNUAL SLOTS | $10,000 |
| 7 | July 16, 2025 | July 15, 2025 | 1d | CUST# 11576660 IMLA MEMBERSHIP LOS ANGELES CITY ATTY 4/1/25 -3/31/26 -BARAK VAUGHN | $1,649 |
| 8 | September 3, 2025 | September 2, 2025 | 1d | ACCT: LA CITY ATTY # 511311 QUOTE: Q-524522- (G PLASCENCIA) | $9,952 |
| 9 | September 15, 2025 | August 22, 2025 | 24d | APIPPIR1 - 12 MONTH LIC. RENEWAL APP PROGRAM INTERFACE 06/01/25-05/31/26 (G PLASCENCIA) | $178 |
| 10 | February 11, 2026 | February 6, 2026 | 5d | DRP TRAINING: BEHAVIORAL SCIENCE-DRIVEN HACKS TO AMP MEDIATION GAME 6/20/25 (FOX/GALATZAN/KIRKPATRIC | $500 |
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.