SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL241210001?
$12K paid to 8 different vendors (the largest, Privacy-City Attorney, received $2.8K) across 19 payments from September 12, 2023 to May 7, 2025, charged to City Attorney / Litigation.
8 different vendors draw against this purchase order, so the $12K 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 | September 12, 2023 | September 12, 2023 | 0d | AIRFARE - CHRIS MONTAGUE 8/20/23-8/26/23 | $970 |
| 2 | October 19, 2023 | October 17, 2023 | 2d | LITIGATION LODGING - CHRIS MONTAGUE 8/20/23-8/26/23 | $1,312 |
| 3 | October 25, 2023 | October 17, 2023 | 8d | VARIOUS LITIGATION LODGING AND MISC EXPENSES - CHRIS MONTAGUE 8/20/23-8/26/23 MURILLO | $634 |
| 4 | December 29, 2023 | December 27, 2023 | 2d | MIYAKO HOTEL - RIGONAN 1CJ03418 9/12/23-9/13/23 | $433 |
| 5 | March 1, 2024 | February 27, 2024 | 3d | LITIGATION LODGING & MISC EXPENSES - HUNTER 2CJ06839 10/19/23-10/20/23 | $576 |
| 6 | April 17, 2024 | April 15, 2024 | 2d | PRIVACY-CITY ATTORNEY | $632 |
| 7 | April 17, 2024 | April 11, 2024 | 6d | PRIVACY-CITY ATTORNEY | $509 |
| 8 | April 17, 2024 | April 11, 2024 | 6d | PRIVACY-CITY ATTORNEY | $148 |
| 9 | April 26, 2024 | April 22, 2024 | 4d | AIRFARE - M. BOSTROM 3/4/24-3/6/24 | $961 |
| 10 | April 26, 2024 | April 22, 2024 | 4d | AIRFARE - Z. FANSELOW 3/3/24-3/5/24 | $449 |
| 11 | April 26, 2024 | April 22, 2024 | 4d | AIRFARE - ZACHARY FANSELOW 3/3/24-3/5/24 - DUPLICATE PAYMENT | $433 |
| 12 | April 26, 2024 | April 22, 2024 | 4d | AIRFARE - K BULLARD 3/3/24-3/5/24 | $191 |
| 13 | May 6, 2024 | April 19, 2024 | 17d | PRIVACY-CITY ATTORNEY | $924 |
| 14 | May 8, 2024 | May 2, 2024 | 6d | AIRFARE - H SUN TRAVEL WILSON 3AR01370 | $1,185 |
| 15 | May 8, 2024 | May 2, 2024 | 6d | LODGING AND MISC EXPENSES - H SUN TRAVEL WILSON 3AR01370 | $607 |
| 16 | May 23, 2024 | May 17, 2024 | 6d | AIRFARE - M. WALSH - WASHINTON DC TRIP 4/21/24-4/24/24 | $692 |
| 17 | June 3, 2024 | May 30, 2024 | 4d | LODGING AND MISC EXPENSES - MIYAKO HOTEL FOR M MOORE 23-CV-02904 MCBRIDE | $214 |
| 18 | June 13, 2024 | June 11, 2024 | 2d | PRIVACY-CITY ATTORNEY | $626 |
| 19 | May 7, 2025 | April 18, 2025 | 19d | WITNESS TRAVEL 6/15/2024 - 8/21/2024 FLORIDA TO LAX | $281 |
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.