SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE27001010M?
$11K paid to 3 different vendors (the largest, Jeffrey I Korchek, received $10.3K) across 4 payments from September 1, 2026 to September 8, 2026, charged to City Attorney / Litigation.
3 different vendors draw against this purchase order, so the $11K 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 MEDICAL EXPERTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2026.
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 | September 1, 2026 | August 18, 2026 | 14d | 24STCV27842/HERRERA/042326/L KIM | $5,000 |
| 2 | September 1, 2026 | August 25, 2026 | 7d | 24STCV06594/STEIN/081126/R STEPANYAN | $438 |
| 3 | September 2, 2026 | August 26, 2026 | 7d | 24STCV24960/S KAMALIJIAM/073026/C SALZMAN | $5,350 |
| 4 | September 8, 2026 | August 31, 2026 | 8d | 25VECV05365/JANETTE EVA BELLETTINI/072926/D GOVARGIZ | $138 |
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.