SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE23000001M?
$13.72M paid to 90 different vendors (the largest, Felipe Gonzalez Jr, received $243.1K) across 2,350 payments from August 4, 2022 to July 13, 2023, charged to Public Works - Street Services / Contractual Services.
90 different vendors draw against this purchase order, so the $13.7M 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
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $15,000,000 FOR TRUCKER OWNERS ON FILE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
Paid to
Showing the 25 largest of 90 vendors on this order.
Payment volume
This order carries 2,350 payments totalling $13.7M, an average of $5,838. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.