SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF22220732M?
$9.50M paid to 6 different vendors (the largest, McLane Bednarski & Litt LLP, received $5.0M) across 6 payments from July 25, 2022 to September 1, 2022, charged to Non-Departmental / Police Liability Payouts.
6 different vendors draw against this purchase order, so the $9.5M 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
Police Liability Payouts
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
BC702166/SHEAR; BC704465/DOE; CV18-05775/WILSON
Approval records
- Council file 22-0732Vote 10–0, 5 absent, on Jun 28, 2022Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
- Council file 20-0555Vote 11–0, 4 absent, on Jul 1, 2022 (latest of 3 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
- Council file 21-1092Referenced in the payment descriptions. Opens the City Clerk's record.
- Council file 21-0091Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated June 30, 2022.
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 | July 25, 2022 | July 23, 2022 | 2d | BC702166/SHEAR, TYLER/CF20-0555, CF22-0732/D.SASSOUIAN/WC | $2,806,667 |
| 2 | July 25, 2022 | July 23, 2022 | 2d | BC702166/SHEAR, TYLER/CF20-0555, CF22-0732/D.SASSOUIAN/WC | $893,333 |
| 3 | July 25, 2022 | July 23, 2022 | 2d | BC702166/SHEAR, TYLER/CF20-0555, CF22-0732/D.SASSOUIAN/WC | $300,000 |
| 4 | August 10, 2022 | July 23, 2022 | 18d | CV18-05775/WILSON, ANDREW/CF22-0732, CF 21-1092/S.SHEPHERD | $5,000,000 |
| 5 | August 23, 2022 | August 15, 2022 | 8d | BC704465/DOE, JANE/CF22-0732/CF21-0091/K.WOODWARD | $298,500 |
| 6 | September 1, 2022 | August 15, 2022 | 17d | BC704465/DOE, JANE/CF22-0732/CF21-0091/K.WOODWARD/WC | $199,000 |
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.