SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18127555A?
$12K paid to Best Best & Krieger LLP across 3 payments from July 31, 2018 to August 20, 2018, charged to City Attorney / Aids Healthcare Foundation.
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
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 31, 2018 | July 24, 2018 | 7d | AIDS HEALTHCARE FOUNDATION BS161771 | $9,652 |
| 2 | July 31, 2018 | July 24, 2018 | 7d | AIDS HEALTHCARE FOUNDATION BS161771 | $589 |
| 3 | August 20, 2018 | August 13, 2017 | 372d | AIDS HEALTHCARE FOUNDATION BS161771 | $1,523 |
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.