SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18125473A?
$4K paid to Jenkins & Hogin LLP across 5 payments from January 17, 2018 to May 11, 2018, charged to City Attorney / Beverly Wood Homes Assoc.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Legal Fees Reimbursement Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | January 17, 2018 | January 16, 2018 | 1d | BEVERLYWOOD HOMES ASSOCIATIONBS154253RPI 57H | $540 |
| 2 | February 23, 2018 | February 20, 2018 | 3d | BEVERLYWOOD HOMES ASSOCIATIONBS154253RPI 57H | $60 |
| 3 | March 30, 2018 | March 23, 2018 | 7d | BEVERLYWOOD HOMES ASSOCIATIONBS154253RPI 57H | $1,128 |
| 4 | May 11, 2018 | May 3, 2018 | 8d | BEVERLYWOOD HOMES ASSOCIATIONBS154253RPI 57H | $1,616 |
| 5 | May 11, 2018 | April 12, 2018 | 29d | BEVERLYWOOD HOMES ASSOCIATIONBS154253RPI 57H | $656 |
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.