SpendingContractsPurchase order

What has the City paid on purchase order SC12CO18127555M?

$142K paid to Jenkins & Hogin LLP across 10 payments from September 29, 2017 to April 27, 2018, charged to City Attorney / Aids Healthcare Foundation.

What it was for

Aids Healthcare Foundation

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1September 29, 2017September 20, 20179dAIDS HEALTHCARE FOUNDATION(BS161771)$31,898
2September 29, 2017September 20, 20179dAIDS HEALTHCARE FOUNDATION(BS161771)$19,107
3September 29, 2017September 20, 20179dAIDS HEALTHCARE FOUNDATION(BS161771)$18,416
4October 12, 2017September 29, 201713dAIDS HEALTHCARE FOUNDATION(BS161771)$13,413
5November 16, 2017November 3, 201713dAIDS HEALTHCARE FOUNDATION(BS161771)$7,149
6December 12, 2017December 6, 20176dAIDS HEALTHCARE FOUNDATION(BS161771)$9,479
7December 20, 2017December 19, 20171dAIDS HEALTHCARE FOUNDATION(BS161771)$14,260
8January 22, 2018January 18, 20184dAIDS HEALTHCARE FOUNDATION(BS161771)$2,698
9March 29, 2018March 27, 20182dAIDS HEALTHCARE FOUNDATION(BS161771)$20,814
10April 27, 2018April 23, 20184dAIDS HEALTHCARE FOUNDATION(BS161771)$5,082

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.