SpendingContractsPurchase order

What has the City paid on purchase order GAEAE12AE25001026M?

$5K paid to 2 different vendors (the largest, Privacy-City Attorney, received $3.0K) across 5 payments from October 22, 2024 to January 27, 2026, charged to City Attorney / Office and Administrative.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $5K 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:

PRIVACY-CITY ATTORNEY

GAEAE - PDA REIMBURSEMENT 2024-2025

Approval records

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

Order dated October 22, 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.

#PaidInvoicedLagReferenceAmount
1October 22, 2024October 2, 202420dPRIVACY-CITY ATTORNEY$939
2March 10, 2025February 28, 202510dLA CITY ATTYS OFC - PDA CLS FEE - BANH / MARSTON / WALSH / ZUCKERMAN - C PABALAN 213-978-7134$1,480
3April 3, 2025April 2, 20251dPRIVACY-CITY ATTORNEY$100
4September 25, 2025September 25, 20250dPRIVACY-CITY ATTORNEY$1,000
5January 27, 2026January 26, 20261dPRIVACY-CITY ATTORNEY$1,000

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.