SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18128083A?
$52K paid to Burke Williams & Sorensen LLP across 8 payments from November 29, 2017 to July 31, 2018, charged to City Attorney / Citizen Coalition Sobj.
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 | November 29, 2017 | November 16, 2017 | 13d | CITIZENS COALITION BS162678 | $6,577 |
| 2 | November 29, 2017 | November 16, 2017 | 13d | CITIZENS COALITION BS162678 | $4,008 |
| 3 | November 29, 2017 | November 16, 2017 | 13d | CITIZENS COALITION BS162678 | $2,418 |
| 4 | November 30, 2017 | November 16, 2017 | 14d | CITIZENS COALITION BS162678 | $1,728 |
| 5 | December 12, 2017 | December 6, 2017 | 6d | CITIZENS COALITION BS162678 | $9,209 |
| 6 | December 15, 2017 | December 12, 2017 | 3d | CITIZENS COALITION BS162678 | $14,891 |
| 7 | January 19, 2018 | January 17, 2018 | 2d | CITIZENS COALITION BS162678 | $12,118 |
| 8 | July 31, 2018 | July 24, 2018 | 7d | CITIZENS COALITION BS162678 | $984 |
Download this table: ·
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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.