SpendingContractsPurchase order
What has the City paid on purchase order GAENV12CF21201103M?
$3K paid to Andrade Gonzalez LLP across 4 payments on October 8, 2021, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
CF20-1103 ANDRADE GONZALEZ RE: L IBARRA (PLANNING) ATTY FEES
Approval records
- Council file 20-1103Adopted 13–0, 2 absent, on Sep 23, 2020Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated May 12, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 | October 8, 2021 | October 7, 2021 | 1d | CF20-1103 ANDRADE GONZALEZ RE: L IBARRA (PLANNING DEPT) ATTY FEES | $2,283 |
| 2 | October 8, 2021 | October 7, 2021 | 1d | CF20-1103 ANDRADE GONZALEZ RE: L IBARRA (PLANNING DEPT) ATTY FEES | $480 |
| 3 | October 8, 2021 | October 7, 2021 | 1d | CF20-1103 ANDRADE GONZALEZ RE: L IBARRA (PLANNING DEPT) ATTY FEES | $0 |
| 4 | October 8, 2021 | October 7, 2021 | 1d | CF20-1103 ANDRADE GONZALEZ RE: L IBARRA (PLANNING DEPT) ATTY FEES | $0 |
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.