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.

A blanket order, not one firm's contract

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

Bettercomm Inc$767 · 2 payments
Anp Reporting$251 · 1 payment

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
1June 17, 2026May 26, 202622dH6CB00189/LOPEZ/040226/LOUTHIAN$500
2June 17, 2026May 20, 202628dNJ6CB01055/NARINE/040726/GREENBERG$450
3June 17, 2026May 20, 202628dNJ6NV01084/LAM/040226/GREENBERG$450
4June 17, 2026May 26, 202622dNJ6VH01035/ALFRED/040726/GREENBERG$450
5June 17, 2026May 22, 202626dNJ6VH01100/CHEN/040926/GREENBERG$450
6June 17, 2026May 21, 202627dH6AP00014/MARTIN/032326/LOUTHIAN$300
7June 17, 2026May 26, 202622dH6CB20006/HERNANDEZ/040826/LOUTHIAN$300
8June 18, 2026June 2, 202616d25MTCM02559/HERNANDEZ/051126/SAMI$2,160
9June 18, 2026June 4, 202614d25STCV11678/PARK/052026/DAY$725
10June 18, 2026May 27, 202622d25STCV11678/PARK/040726/DAY$725
11June 18, 2026June 3, 202615d24STCV08839/LOPEZ/091025/HERNANDEZ$550
12June 18, 2026June 4, 202614dH6CB00210/MOISES/040926/LOUTHIAN$500
13June 18, 2026May 28, 202621dNJ5SV01838/MEI/042326/GREENBERG$450
14June 18, 2026June 2, 202616dNJ6NV01011/TANG/042426/GREENBERG$450
15June 18, 2026June 3, 202615dNJ6VH01007/ZHANG/042726/GREENBERG$450
16June 18, 2026June 1, 202617d25STCV24402/VEJAR/042226/LYON$375
17June 18, 2026May 29, 202620d25STCV24402/VEJAR/042926/LYON$59
18June 22, 2026June 15, 20267d25STCV08052/HO/042926/DAY$725
19June 22, 2026June 11, 202611dNJ6VH01220/SARA/051426/GREENBERG$650
20June 22, 2026June 11, 202611dNJ6VH01220/SARA/051226/GREENBERG$650
21June 22, 2026June 10, 202612d25CHCV01180/REYES/042026/GONZALEZ$550
22June 22, 2026June 10, 202612d23CMCV00023/ANGEL/100925/BANH$550
23June 22, 2026June 10, 202612d24STCV16649/REYES/090925/HERNANDEZ$550
24June 22, 2026June 5, 202617dNJ6NV01011/TANG/043026/GREENBERG$450
25June 22, 2026June 10, 202612dNJ6VH01007/ZHANG/043026/GREENBERG$450
26June 22, 2026June 12, 202610dNJ6VH01247/XIN/051926/GREENBERG$450
27June 22, 2026June 15, 20267d25NNCV06961/VIOULET/051826/ARJANG$450
28June 22, 2026June 2, 202620dNJ6NV01026/LIHUA/042326/GREENBERG$450
29June 22, 2026June 12, 202610d25LBCV02662/ALFARO/050726/SALZMAN$375
30June 22, 2026June 12, 202610dNJ6VH01186/PANGO/050726/GREENBERG$375
31June 22, 2026June 10, 202612d25LBCV02662/ALFARO/050526/SALZMAN$375
32July 10, 2026July 1, 20269d24STCV00282/DI/081425/DAY$550
33July 10, 2026June 22, 202618dH6AP00113/RUDIK/050826/LOUTHIAN$300
34July 10, 2026June 23, 202617dH6AP00088/RITA/052226/LOUTHIAN$300
35July 27, 2026July 1, 202626d24STCV14549/PRADO/071025/TICAS$1,438
36July 28, 2026July 17, 202611d24BBCV00023/MEJIA/062926/QUINONES$251
37August 3, 2026July 23, 202611d25VECV04925/ANAHIT/060326/KAHRAMANIAN$450
38August 3, 2026July 24, 202610d25NNCV04242/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.