SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE25001064M?
$250K paid to Michele Martinez across 10 payments from November 22, 2024 to June 9, 2025, 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 November 18, 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 | November 22, 2024 | November 6, 2024 | 16d | CV20-02291/LA ALLIANCE/OCT 2024/K KENEALY | $26,978 |
| 2 | November 22, 2024 | October 22, 2024 | 31d | CV20-02291/LA ALLIANCE/JULY 2024/K KENEALY | $25,035 |
| 3 | November 22, 2024 | October 22, 2024 | 31d | CV20-02291/LA ALLIANCE/AUG 2024/K KENEALY | $24,008 |
| 4 | December 13, 2024 | December 5, 2024 | 8d | CV20-02291/LA ALLIANCE/SEPT 2024/K KENEALY/A HOANG | $25,808 |
| 5 | February 10, 2025 | January 24, 2025 | 17d | CV20-02291/LA ALLIANCE/NOV 2024/K KENEALY/A HOANG | $23,453 |
| 6 | March 18, 2025 | March 7, 2025 | 11d | CV20-02291/LA ALLIANCE/JAN 2025/K KENEALY | $27,083 |
| 7 | March 18, 2025 | March 7, 2025 | 11d | CV20-02291/LA ALLIANCE/DEC 2024/K KENEALY | $22,500 |
| 8 | May 7, 2025 | April 30, 2025 | 7d | CV20-02291/LA ALLIANCE/DEC 2024/K KENEALY | $26,040 |
| 9 | May 30, 2025 | May 15, 2025 | 15d | CV20-02291/LA ALLIANCE/FEB 2025/K KENEALY | $27,413 |
| 10 | June 9, 2025 | June 9, 2025 | 0d | CV20-02291/LA ALLIANCE/APR 2025/K KENEALY | $21,685 |
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.