SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE25001060M?
$250K paid to 3 different vendors (the largest, Delta Consulting Group Inc, received $184.7K) across 6 payments from June 18, 2025 to November 7, 2025, charged to City Attorney / Litigation.
3 different vendors draw against this purchase order, so the $250K 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.
Order description, as published:
VARIOUS EXPERT WITNESS (PW/SANITATION)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2025.
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 | June 18, 2025 | June 18, 2025 | 0d | VADNAIS TRENCHLESS SVCS 23STCV26802 FEB 2025 / LASAN / J GOSS / | $94,830 |
| 2 | June 18, 2025 | May 21, 2025 | 28d | VADNAIS TRENCHLESS SVCS 23STCV26802 MAR 2025 / LASAN / J GOSS / | $66,514 |
| 3 | July 28, 2025 | July 8, 2025 | 20d | VADNAIS TRENCHLESS SVCS 23STCV26802 APR 2025 / LASAN / J GOSS / | $28,944 |
| 4 | July 28, 2025 | July 8, 2025 | 20d | VADNAIS TRENCHLESS SVCS 23STCV26802 MAY-JULY 2024 / LASAN / J GOSS / | $24,580 |
| 5 | October 23, 2025 | October 14, 2025 | 9d | VADNAIS TRENCHLESS SVCS 23STCV26802 FEB-MAY2025 / LASAN / J GOSS / | $11,809 |
| 6 | November 7, 2025 | October 14, 2025 | 24d | VADNAIS TRENCHLESS SVCS 23STCV26802 APR 2025 / LASAN / J GOSS / | $23,324 |
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.