SpendingContractsPurchase order
What has the City paid on purchase order GAENV43CF21161389M?
$867K paid to 2 different vendors (the largest, Relman Colfax PLLC, received $788.8K) across 10 payments from November 18, 2020 to November 22, 2021, charged to Los Angeles Housing / Plaintiff Counsel.
2 different vendors draw against this purchase order, so the $867K 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.
Approval records
- Council file 16-1389Adopted 11–0, 3 absent, 1 vacant seat, on Jan 10, 2017Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Accessible Housing Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | November 18, 2020 | November 13, 2020 | 5d | RF: ILC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) JULY- SEPT 2020 | $125,000 |
| 2 | November 18, 2020 | November 13, 2020 | 5d | RF: ILC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) JAN - MAR 2020 | $125,000 |
| 3 | November 18, 2020 | November 13, 2020 | 5d | RF: ILC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) APR - JUN 2020 | $125,000 |
| 4 | November 18, 2020 | November 13, 2020 | 5d | RF: ILC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) OCT- DEC 2019 | $81,270 |
| 5 | February 18, 2021 | January 27, 2021 | 22d | KC: ILCC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) MAR-SEPT 20 | $26,585 |
| 6 | February 18, 2021 | January 27, 2021 | 22d | KC: ILCC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) OCT-DEC 20 | $18,460 |
| 7 | March 17, 2021 | March 9, 2021 | 8d | KC: ILC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) OCT - DEC 2020 | $107,500 |
| 8 | July 7, 2021 | June 16, 2021 | 21d | KC: ILC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) JAN-MAR 21 | $112,500 |
| 9 | August 10, 2021 | August 9, 2021 | 1d | KC: ILCC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) DEC 20-MAY 21 | $33,540 |
| 10 | November 22, 2021 | November 22, 2021 | 0d | KC: ILC V CITY OF LA , CASE NO.12 CV-551 FMO (PJWX) APR-JUNE 21 | $112,500 |
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.