SpendingContractsPurchase order
What has the City paid on purchase order GAE89CF22220402M?
$725K paid to Goodkin Law Group, Apc across 3 payments from June 6, 2022 to June 13, 2022, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line.
Order description, as published:
GAE - GOODKIN LAW GROUP, APC
Approval records
- Council file 22-0402Vote 11–0, 4 absent, on May 20, 2022Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 6, 2022.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | June 6, 2022 | June 3, 2022 | 3d | QP001837 302/89718H 1500 S GRANVILLE AVE SETTLEMENT PAYMENT, LA SUPERIOR COURT CASE NO. 21STCV10798 | $725,000 |
| 2 | June 10, 2022 | June 3, 2022 | 7d | QP001837 302/89718H 1500 S GRANVILLE AVE SETTLEMENT PAYMENT, LA SUPERIOR COURT CASE NO. 21STCV10798 | -$725,000 |
| 3 | June 13, 2022 | June 3, 2022 | 10d | QP001837 302/89718H 1500 S GRANVILLE AVE SETTLEMENT PAYMENT, LA SUPERIOR COURT CASE NO. 21STCV10798 | $725,000 |
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.