SpendingContractsPurchase order

What has the City paid on purchase order GAEAE12AE27001016M?

$2K paid to 5 different vendors (the largest, Abm Industry Groups, LLC, received $550.0) across 5 payments from July 15, 2026 to August 25, 2026, charged to City Attorney / Consumer Protection Penalty.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

5 different vendors draw against this purchase order, so the $2K 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

Consumer Protection Penalty

Budget line.

Order description, as published:

VARIOUS SPECIAL LITIGATION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 8, 2026.

Paid from

City Atty Consumer Protec Proc

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Attorney

Paid to

Abm Industry Groups, LLC$550 · 1 payment
Cal Interpreting & Translations Inc.$343 · 1 payment
Swivel Legal Solutions LLC$327 · 1 payment
Veritext LLC$292 · 1 payment
Madden Corporation$110 · 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
1July 15, 2026June 10, 202635d24STCV18842/MODERN/110624/CROWELL$343
2July 20, 2026July 1, 202619d19STCV15742/HRB/083120/MAHMOOD$292
3August 3, 2026June 24, 202640d23STCV19069/PEOPLE V. ULTIMATE/092023 - 092223/DANDEKAR$110
4August 13, 2026August 7, 20266dBOOKS ALL DAY VALIDATIONS$550
5August 25, 2026July 29, 202627d24STCV18842/MODERN FLOOR/101625/CROWELL$327

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.