SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE26001007M?
$20K paid to 4 different vendors (the largest, Cal Interpreting & Translations Inc., received $17.5K) across 38 payments from June 17, 2026 to August 3, 2026, charged to City Attorney / Litigation.
4 different vendors draw against this purchase order, so the $20K 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 17, 2026 | May 26, 2026 | 22d | H6CB00189/LOPEZ/040226/LOUTHIAN | $500 |
| 2 | June 17, 2026 | May 20, 2026 | 28d | NJ6CB01055/NARINE/040726/GREENBERG | $450 |
| 3 | June 17, 2026 | May 20, 2026 | 28d | NJ6NV01084/LAM/040226/GREENBERG | $450 |
| 4 | June 17, 2026 | May 26, 2026 | 22d | NJ6VH01035/ALFRED/040726/GREENBERG | $450 |
| 5 | June 17, 2026 | May 22, 2026 | 26d | NJ6VH01100/CHEN/040926/GREENBERG | $450 |
| 6 | June 17, 2026 | May 21, 2026 | 27d | H6AP00014/MARTIN/032326/LOUTHIAN | $300 |
| 7 | June 17, 2026 | May 26, 2026 | 22d | H6CB20006/HERNANDEZ/040826/LOUTHIAN | $300 |
| 8 | June 18, 2026 | June 2, 2026 | 16d | 25MTCM02559/HERNANDEZ/051126/SAMI | $2,160 |
| 9 | June 18, 2026 | June 4, 2026 | 14d | 25STCV11678/PARK/052026/DAY | $725 |
| 10 | June 18, 2026 | May 27, 2026 | 22d | 25STCV11678/PARK/040726/DAY | $725 |
| 11 | June 18, 2026 | June 3, 2026 | 15d | 24STCV08839/LOPEZ/091025/HERNANDEZ | $550 |
| 12 | June 18, 2026 | June 4, 2026 | 14d | H6CB00210/MOISES/040926/LOUTHIAN | $500 |
| 13 | June 18, 2026 | May 28, 2026 | 21d | NJ5SV01838/MEI/042326/GREENBERG | $450 |
| 14 | June 18, 2026 | June 2, 2026 | 16d | NJ6NV01011/TANG/042426/GREENBERG | $450 |
| 15 | June 18, 2026 | June 3, 2026 | 15d | NJ6VH01007/ZHANG/042726/GREENBERG | $450 |
| 16 | June 18, 2026 | June 1, 2026 | 17d | 25STCV24402/VEJAR/042226/LYON | $375 |
| 17 | June 18, 2026 | May 29, 2026 | 20d | 25STCV24402/VEJAR/042926/LYON | $59 |
| 18 | June 22, 2026 | June 15, 2026 | 7d | 25STCV08052/HO/042926/DAY | $725 |
| 19 | June 22, 2026 | June 11, 2026 | 11d | NJ6VH01220/SARA/051426/GREENBERG | $650 |
| 20 | June 22, 2026 | June 11, 2026 | 11d | NJ6VH01220/SARA/051226/GREENBERG | $650 |
| 21 | June 22, 2026 | June 10, 2026 | 12d | 25CHCV01180/REYES/042026/GONZALEZ | $550 |
| 22 | June 22, 2026 | June 10, 2026 | 12d | 23CMCV00023/ANGEL/100925/BANH | $550 |
| 23 | June 22, 2026 | June 10, 2026 | 12d | 24STCV16649/REYES/090925/HERNANDEZ | $550 |
| 24 | June 22, 2026 | June 5, 2026 | 17d | NJ6NV01011/TANG/043026/GREENBERG | $450 |
| 25 | June 22, 2026 | June 10, 2026 | 12d | NJ6VH01007/ZHANG/043026/GREENBERG | $450 |
| 26 | June 22, 2026 | June 12, 2026 | 10d | NJ6VH01247/XIN/051926/GREENBERG | $450 |
| 27 | June 22, 2026 | June 15, 2026 | 7d | 25NNCV06961/VIOULET/051826/ARJANG | $450 |
| 28 | June 22, 2026 | June 2, 2026 | 20d | NJ6NV01026/LIHUA/042326/GREENBERG | $450 |
| 29 | June 22, 2026 | June 12, 2026 | 10d | 25LBCV02662/ALFARO/050726/SALZMAN | $375 |
| 30 | June 22, 2026 | June 12, 2026 | 10d | NJ6VH01186/PANGO/050726/GREENBERG | $375 |
| 31 | June 22, 2026 | June 10, 2026 | 12d | 25LBCV02662/ALFARO/050526/SALZMAN | $375 |
| 32 | July 10, 2026 | July 1, 2026 | 9d | 24STCV00282/DI/081425/DAY | $550 |
| 33 | July 10, 2026 | June 22, 2026 | 18d | H6AP00113/RUDIK/050826/LOUTHIAN | $300 |
| 34 | July 10, 2026 | June 23, 2026 | 17d | H6AP00088/RITA/052226/LOUTHIAN | $300 |
| 35 | July 27, 2026 | July 1, 2026 | 26d | 24STCV14549/PRADO/071025/TICAS | $1,438 |
| 36 | July 28, 2026 | July 17, 2026 | 11d | 24BBCV00023/MEJIA/062926/QUINONES | $251 |
| 37 | August 3, 2026 | July 23, 2026 | 11d | 25VECV04925/ANAHIT/060326/KAHRAMANIAN | $450 |
| 38 | August 3, 2026 | July 24, 2026 | 10d | 25NNCV04242/GARVEY/051926/MIERA | $317 |
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.