SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL231210001?
$18K paid to 7 different vendors (the largest, Privacy-City Attorney, received $7.4K) across 23 payments from August 11, 2022 to October 20, 2023, charged to City Attorney / Litigation.
7 different vendors draw against this purchase order, so the $18K 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 11, 2022 | August 5, 2022 | 6d | AIRFARE-NONEMPL/M VALCHUIS/07/13/22-07/15/22/BRACAMONTE 1CJ02641/MATZ | $800 |
| 2 | December 14, 2022 | December 6, 2022 | 8d | LODGING AND MISC EXPENSES - WITNESS M VALCHUIS 7/13/22-7/22/22 - BRACAMONTE 1CJ02641 | $890 |
| 3 | December 14, 2022 | December 6, 2022 | 8d | AIRFARE - WITNESS M VALCHUIS 7/13/22-7/22/22 - BRACAMONTE 1CJ02641 | $453 |
| 4 | February 1, 2023 | January 18, 2023 | 14d | AIRFARE- LYDIA CARRILLO-SAN FRANCISCO, CA 12/4/22-12/9/22 VICTIM ADVOCATE ACADEMY | $382 |
| 5 | March 20, 2023 | March 14, 2023 | 6d | CAROLINE STAUFFER - CVIPI CONF. 2/13/23-2/16/23 ST LOUIS | $836 |
| 6 | April 11, 2023 | April 11, 2023 | 0d | JEFFERY DUGGAN - DUGGAN V CITY 21STCV21011 3/19/23-3/29/23 | $547 |
| 7 | April 11, 2023 | April 11, 2023 | 0d | LAUREN ROMERO - VICTIM WITNESS ADVOCATE ACADEMY 3/19/23-3/24/23 | $446 |
| 8 | April 11, 2023 | April 11, 2023 | 0d | KALEIGH EDWARDS - PEOPLE V JOSUE REYES 2VW03067 3/29/23 | $12 |
| 9 | April 20, 2023 | April 12, 2023 | 8d | PRIVACY-CITY ATTORNEY | $1,792 |
| 10 | May 11, 2023 | April 24, 2023 | 17d | PRIVACY-CITY ATTORNEY | $715 |
| 11 | May 11, 2023 | April 25, 2023 | 16d | PRIVACY-CITY ATTORNEY | $694 |
| 12 | May 11, 2023 | April 25, 2023 | 16d | PRIVACY-CITY ATTORNEY | $580 |
| 13 | May 11, 2023 | April 24, 2023 | 17d | PRIVACY-CITY ATTORNEY | $550 |
| 14 | May 12, 2023 | May 15, 2023 | — | KALEIGH EDWARDS - PEOPLE V JS REYES 2VW03067 3/29/23-3/30/23 | $360 |
| 15 | May 18, 2023 | May 17, 2023 | 1d | PRIVACY-CITY ATTORNEY | $1,322 |
| 16 | May 24, 2023 | May 19, 2023 | 5d | LODGING - MIYAKO HOTEL - JEFFERY DUGGAN - 3/19/23-3/21/23 | $624 |
| 17 | May 25, 2023 | May 15, 2023 | 10d | LODGING AND MISC EXPENSES - BRIAN KELLY NON-EMPL - 3/8/23-3/22/23 | $1,019 |
| 18 | June 1, 2023 | May 25, 2023 | 7d | PRIVACY-CITY ATTORNEY | $1,744 |
| 19 | June 1, 2023 | May 17, 2023 | 15d | LODGING AND MISC EXPENSES - JEFFERY DUGGAN NON-EMPL 3/19/23-3/22/23 | $273 |
| 20 | June 5, 2023 | May 19, 2023 | 17d | LODGING - MIYAKO - BRIAN KELLY - 3/9/23-3/22/23 | $2,440 |
| 21 | June 5, 2023 | May 19, 2023 | 17d | LODGING - MIYAKO - BRIAN KELLY - 3/9/23-3/22/23 | $832 |
| 22 | June 5, 2023 | May 19, 2023 | 17d | LODGING - MIYAKO - BRIAN KELLY - 3/9/23-3/22/23 | $144 |
| 23 | October 20, 2023 | October 11, 2023 | 9d | PETER IANNACHIONE 22STCV14600 6/12/23-6/14/23 LOS ANGELES - REIM ABIR COHEN TREYZON ALO, LLP | $676 |
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.