SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF23230508M?
$400K paid to M.r. Parker Law, PC across 1 payment on July 5, 2023, charged to Non-Departmental / Fire Liability Payouts.
What it was for
Fire Liability Payouts
Budget line.
Order description, as published:
21STCV06460/JUAN MANUAL GONZALEZ
Approval records
- Council file 23-0508Vote 12–0, 2 absent, 1 vacant seat, on Jun 28, 2023Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 30, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | July 5, 2023 | June 28, 2023 | 7d | 21STCV06460/GONZALEZ, JUAN MANUEL/CF23-0508/R.LOOMIS | $400,000 |
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.