SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE26001023M?
$129K paid to 9 different vendors (the largest, Moxfive LLC, received $74.0K) across 16 payments from July 16, 2025 to June 22, 2026, charged to City Attorney / Office and Administrative.
9 different vendors draw against this purchase order, so the $129K 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
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 | July 16, 2025 | July 15, 2025 | 1d | CUST# 11576660 IMLA MEMBERSHIP LOS ANGELES CITY ATTY 4/1/25 -3/31/26 -BARAK VAUGHN | $4,948 |
| 2 | July 24, 2025 | July 8, 2025 | 16d | COLA - WORKER'S COMP. -ACCESS TO SULLIVAN ON COMP 7/5/25 - 7/5/26 | $5,735 |
| 3 | September 15, 2025 | August 22, 2025 | 24d | APIPPIR1 - 12 MONTH LIC. RENEWAL APP PROGRAM INTERFACE 06/01/25-05/31/26 (G PLASCENCIA) | $1,962 |
| 4 | February 25, 2026 | February 25, 2026 | 0d | ACCT# 31000501 CAMPAIGN# 898 LA CITY ATTY - JOB LISTING 2/25/26 -3/3/26 LINE# 13911 | $1,100 |
| 5 | March 18, 2026 | March 16, 2026 | 2d | COLA - WORKER'S COMP. - -PRECEDENT CASES 3/16-7/5/26 | $872 |
| 6 | March 26, 2026 | March 24, 2026 | 2d | PRIVACY-CITY ATTORNEY | $488 |
| 7 | March 31, 2026 | March 24, 2026 | 7d | ORDER# 00637951/2026 ANNUAL -ORG NON-FIRM LA CITY ATTY OFCS/R ITO | $510 |
| 8 | April 24, 2026 | April 6, 2026 | 18d | ACCT# 1124120135/SUMMONS PUB./24STCV14540/DE LA TORRE | $139 |
| 9 | April 24, 2026 | April 6, 2026 | 18d | ACCT# 1124120135/SUMMONS PUB./24STCV14512/HICKS VS COLA | $137 |
| 10 | June 1, 2026 | May 19, 2026 | 13d | CUST# 11576660 IMLA MEMBERSHIP LOS ANGELES CITY ATTY - DENSE MILLS | $6,597 |
| 11 | June 5, 2026 | May 28, 2026 | 8d | APIPPIR1 - 12 MONTH LIC. RENEWAL APP PROGRAM INTERFACE 06/01/26-05/31/27 (G PLASCENCIA) | $2,311 |
| 12 | June 11, 2026 | June 9, 2026 | 2d | ACCT: LA CITY ATTY # 543949/QUOTE: Q-564491- (G PLASCENCIA) | $5,992 |
| 13 | June 11, 2026 | June 9, 2026 | 2d | ACCT: LA CITY ATTY # 543949/QUOTE: Q-543949- (G PLASCENCIA) | $3,960 |
| 14 | June 22, 2026 | June 2, 2026 | 20d | MOX26-0295 CITY OF LA (DATA MINING) MANUAL REVIEW & REPORT - 5/29/26 B VAUGHN | $37,441 |
| 15 | June 22, 2026 | June 2, 2026 | 20d | MOX26-0295 CITY OF LA (DATA MINING) PROGRAMMATIC SEARCH - 4/17/26 B VAUGHN | $36,575 |
| 16 | June 22, 2026 | June 5, 2026 | 17d | ADC LICENSE - 20 AUTH USERS 3/15/26-3/14/27 LA CITY ATTYS OFC - J SNOW/ B VAUGHN | $20,000 |
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.