SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL201210001?
$22K paid to 4 different vendors (the largest, Privacy-City Attorney, received $14.9K) across 45 payments from August 1, 2019 to March 4, 2020, charged to City Attorney / Litigation.
4 different vendors draw against this purchase order, so the $22K 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
Litigation
Budget line.
Order description, as published:
PRIVACY-CITY ATTORNEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 | August 1, 2019 | July 25, 2019 | 7d | PRIVACY-CITY ATTORNEY | $403 |
| 2 | August 1, 2019 | July 24, 2019 | 8d | PRIVACY-CITY ATTORNEY | $252 |
| 3 | August 9, 2019 | August 5, 2019 | 4d | AIRFARE - M MCALEER (BUR) - (SMF) 07/18-19/19 SACRAMENTO, CA BROWN CV16-02620 | $426 |
| 4 | September 10, 2019 | September 4, 2019 | 6d | AIRFARE - K TRAN 09/06/19 SACRAMENTO, CA PROP 47 GRANTEE ORIENTATION (LA DOOR) | $218 |
| 5 | October 29, 2019 | October 1, 2019 | 28d | PRIVACY-CITY ATTORNEY | $387 |
| 6 | October 29, 2019 | October 28, 2019 | 1d | PRIVACY-CITY ATTORNEY | $167 |
| 7 | October 29, 2019 | October 28, 2019 | 1d | PRIVACY-CITY ATTORNEY | $167 |
| 8 | October 29, 2019 | October 28, 2019 | 1d | PRIVACY-CITY ATTORNEY | $60 |
| 9 | October 29, 2019 | October 28, 2019 | 1d | PRIVACY-CITY ATTORNEY | $21 |
| 10 | November 4, 2019 | October 29, 2019 | 6d | PRIVACY-CITY ATTORNEY | $356 |
| 11 | November 6, 2019 | November 4, 2019 | 2d | AIRFARE - C. BRENTE 102319-102419 FROM LAX TO BTR CV18-03861 | $780 |
| 12 | November 6, 2019 | November 4, 2019 | 2d | AIRFARE - J. SILVA 100919-101019 FROM SCK TO LAX 8CJ12350 | $527 |
| 13 | November 6, 2019 | November 4, 2019 | 2d | AIRFARE - G. LEIKER 111019-111619 FROM BNA TO LAX CV18-05775 | $442 |
| 14 | November 12, 2019 | October 10, 2019 | 33d | LODGING AND MISC EXP - J. SILVA 100919-101019 FROM STOCKTON, CA 8CJ12350 | $219 |
| 15 | November 27, 2019 | November 21, 2019 | 6d | AIRFARE - M. MCLAUGHLIN ON 100919-100919 FOR KRAUSE 8CJ12350 | $367 |
| 16 | November 27, 2019 | November 21, 2019 | 6d | LODGING AND MISC EXPENSES - M. MCLAUGHLIN ON 100919-100919 FOR KRAUSE 8CJ12350 | $122 |
| 17 | December 11, 2019 | December 3, 2019 | 8d | AIRFARE - E. GILBRIDE 120319-120619 FROM BUR TO DEN NATIONAL TRAINING INSTITUTE | $345 |
| 18 | December 11, 2019 | December 3, 2019 | 8d | AIRFARE - M. ARELLANO 120319-120619 FROM BUR TO DEN NATIONAL TRAINING INSTITUTE | $345 |
| 19 | December 11, 2019 | December 3, 2019 | 8d | AIRFARE - S SOPHEAP 120319-120619 FROM LAXTO DEN NATIONAL TRAINING INSTITUTE | $277 |
| 20 | December 11, 2019 | December 3, 2019 | 8d | AIRFARE - K. MUSGROVE 120319-120619 FROM LAXTO DEN NATIONAL TRAINING INSTITUTE | $277 |
| 21 | December 11, 2019 | December 3, 2019 | 8d | AIRFARE - M. HIDALGO 120319-120619 FROM LAX TO DEN NATIONAL TRAINING INSTITUTE | $277 |
| 22 | December 11, 2019 | December 9, 2019 | 2d | AIRFARE - J. BRIONES 120319-120619 FROM LAX TO DEN NATIONAL TRAINING INSTITUTE | $12 |
| 23 | December 11, 2019 | December 9, 2019 | 2d | AIRFARE - A. MORENO 120319-120619 FROM LAX TO DEN NATIONAL TRAINING INSTITUTE | $12 |
| 24 | December 11, 2019 | December 9, 2019 | 2d | AIRFARE - C. ALVAREZ 120319-120619 FROM LAX TO DEN NATIONAL TRAINING INSTITUTE | $12 |
| 25 | December 11, 2019 | December 9, 2019 | 2d | AIRFARE - C. MELENDREZ 120319-120619 FROM LAX TO DEN NATIONAL TRAINING INSTITUTE | $12 |
| 26 | December 20, 2019 | December 4, 2019 | 16d | PRIVACY-CITY ATTORNEY | $427 |
| 27 | December 20, 2019 | December 3, 2019 | 17d | PRIVACY-CITY ATTORNEY | $56 |
| 28 | December 20, 2019 | December 4, 2019 | 16d | PRIVACY-CITY ATTORNEY | $48 |
| 29 | January 7, 2020 | December 12, 2019 | 26d | PRIVACY-CITY ATTORNEY | $1,486 |
| 30 | January 7, 2020 | December 12, 2019 | 26d | PRIVACY-CITY ATTORNEY | $1,461 |
| 31 | January 7, 2020 | December 12, 2019 | 26d | PRIVACY-CITY ATTORNEY | $1,375 |
| 32 | January 7, 2020 | December 18, 2019 | 20d | PRIVACY-CITY ATTORNEY | $1,355 |
| 33 | January 7, 2020 | December 12, 2019 | 26d | PRIVACY-CITY ATTORNEY | $1,355 |
| 34 | January 7, 2020 | December 18, 2019 | 20d | PRIVACY-CITY ATTORNEY | $1,352 |
| 35 | January 7, 2020 | December 12, 2019 | 26d | PRIVACY-CITY ATTORNEY | $1,349 |
| 36 | January 7, 2020 | December 12, 2019 | 26d | PRIVACY-CITY ATTORNEY | $1,177 |
| 37 | January 7, 2020 | December 12, 2019 | 26d | PRIVACY-CITY ATTORNEY | $1,026 |
| 38 | January 7, 2020 | December 27, 2019 | 11d | PRIVACY-CITY ATTORNEY | $509 |
| 39 | January 7, 2020 | December 27, 2019 | 11d | PRIVACY-CITY ATTORNEY | $128 |
| 40 | January 14, 2020 | January 9, 2020 | 5d | AIRFARE - H. COLLINS 120219-120219 FROM BUR TO PHX FOR CV1800857 | $514 |
| 41 | January 14, 2020 | January 9, 2020 | 5d | AIRFARE - C. ALVAREZ 120319-120619 FROM LAXTO DEN NATIONAL TRAINING INSTITUTE | $265 |
| 42 | January 14, 2020 | January 9, 2020 | 5d | AIRFARE - C. MELENDREZ 120319-120619 FROM LAXTO DEN NATIONAL TRAINING INSTITUTE | $265 |
| 43 | January 14, 2020 | January 9, 2020 | 5d | AIRFARE - A. MORENO 120319-120619 FROM LAXTO DEN NATIONAL TRAINING INSTITUTE | $265 |
| 44 | January 14, 2020 | January 9, 2020 | 5d | AIRFARE - J. BRIONES 120319-120619 FROM LAXTO DEN NATIONAL TRAINING INSTITUTE | $265 |
| 45 | March 4, 2020 | March 4, 2020 | 0d | AIRFARE - C. WORRELL ON 022520FOR CV1808740 | $438 |
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.