SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL221210001?
$13K paid to 4 different vendors (the largest, Privacy-City Attorney, received $6.2K) across 19 payments from August 12, 2021 to December 14, 2022, charged to City Attorney / Litigation.
4 different vendors draw against this purchase order, so the $13K 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 12, 2021 | August 4, 2021 | 8d | AIRFARE-NONEMPL/K MANNING/07-02-2021/SMITH/CV20-03118-RGK(EX) | $8 |
| 2 | October 13, 2021 | October 4, 2021 | 9d | AIRFARE-D TENNELL/091021-091421/NOVA | $167 |
| 3 | November 17, 2021 | November 16, 2021 | 1d | PRIVACY-CITY ATTORNEY | $1,142 |
| 4 | November 17, 2021 | November 16, 2021 | 1d | PRIVACY-CITY ATTORNEY | $866 |
| 5 | November 17, 2021 | November 16, 2021 | 1d | PRIVACY-CITY ATTORNEY | $738 |
| 6 | November 17, 2021 | November 16, 2021 | 1d | PRIVACY-CITY ATTORNEY | $633 |
| 7 | November 17, 2021 | November 16, 2021 | 1d | PRIVACY-CITY ATTORNEY | $476 |
| 8 | December 15, 2021 | December 6, 2021 | 9d | AIRFARE- NONEMPL-B MARAH/ 112921-121021/MCCUTCHEON/ PPL V NICOL 0VW01753 | $561 |
| 9 | April 11, 2022 | April 5, 2022 | 6d | AIRFARE - NONEMPL - JASON DAVID CURTIS- 032122-032522- RE: M ABDULLAH CV20-1329SVW(MAAX) - BRENTE | $373 |
| 10 | April 11, 2022 | April 5, 2022 | 6d | AIRFARE - NONEMPL - SABRINA BEHL JETLI- 032722-040122- RE: JETLI 1AR00980 (MARTINEZ) | $12 |
| 11 | May 17, 2022 | May 17, 2022 | 0d | AIRFARE - NONEMPL - SABRINA BEHL JETLI- 032722-040122- RE: JETLI 1AR00980 (MARTINEZ) | $1,882 |
| 12 | May 17, 2022 | May 17, 2022 | 0d | AIRFARE - NONEMPL - JASON DAVID CURTIS- 032122-032522- RE: M ABDULLAH CV20-1329SVW(MAAX) - BRENTE | $1,028 |
| 13 | May 17, 2022 | May 17, 2022 | 0d | AIRFARE - NONEMPL - C SANFORD - 041222- RE: C SANFORD BC691324 (MIERA) | $959 |
| 14 | May 17, 2022 | April 19, 2022 | 28d | LODGING AND MISC EXPENSES-J CURTIS 032122-032522 RE: ABDULLAH V COLA CV20-1329SVW(MAAX) (BOJORQUEZ) | $759 |
| 15 | June 9, 2022 | June 6, 2022 | 3d | PRIVACY-CITY ATTORNEY | $1,482 |
| 16 | June 10, 2022 | June 9, 2022 | 1d | AIRFARE - NONEMPL - DINA RAZ BUZAGLO - 050422-050522- RE KATORZA-BUZAGLO 21STCV19991 (MIERA) | $530 |
| 17 | June 13, 2022 | June 10, 2022 | 3d | PRIVACY-CITY ATTORNEY | $756 |
| 18 | June 24, 2022 | June 14, 2022 | 10d | PRIVACY-CITY ATTORNEY | $88 |
| 19 | December 14, 2022 | December 6, 2022 | 8d | AIRFARE - WITNESS M VALCHUIS 2/1/22-2/14/22 - BRACAMONTE 1CJ02641 | $651 |
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.