SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE27001064M?
$48K paid to Michele Martinez across 2 payments from July 24, 2026 to August 12, 2026, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
EXPERT SERVICES (CAO)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 24, 2026 | July 24, 2026 | 0d | RESERVATION OF RIGHTS / CV20-02291/LA ALLIANCE/JUNE 2026/J MARIANI/A HOANG | $24,248 |
| 2 | August 12, 2026 | August 12, 2026 | 0d | RESERVATION OF RIGHTS / CV20-02291/LA ALLIANCE/JULY 2026/J MARIANI/A HOANG/K KENEALY | $23,948 |
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.