SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF20161389M?
$79K paid to 2 different vendors (the largest, Relman Colfax PLLC, received $48.7K) across 3 payments from April 15, 2020 to September 16, 2020, charged to Non-Departmental / Miscellaneous Liability Payouts.
2 different vendors draw against this purchase order, so the $79K 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
Miscellaneous Liability Payouts
Budget line.
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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | April 15, 2020 | April 13, 2020 | 2d | 12-CV-00551/ILC ET AL MONITORING FEES FY19-20/FHC&DAVID IYALOMHE/CF16-1389/J.ELDER | $29,770 |
| 2 | September 16, 2020 | September 15, 2020 | 1d | 12-CV-00551/ILC ET AL MONITORING FEES FY19-20/ILCSC & RELMAN/ CF16-1389/ | $24,365 |
| 3 | September 16, 2020 | September 15, 2020 | 1d | 12-CV-00551/ILC ET AL MONITORING FEES FY19-20/CALIF & RELMAN/ CF16-1389 | $24,365 |
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.