SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18129127A?
$75K paid to Burke Williams & Sorensen LLP across 11 payments from December 18, 2017 to October 24, 2018, charged to City Attorney / Golden State Environmental Justice.
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 | December 18, 2017 | December 12, 2017 | 6d | GOLDEN STATE ENVIRONMENTAL JUSTICE BS168429 | $17,008 |
| 2 | January 17, 2018 | January 16, 2018 | 1d | GOLDEN STATE ENVIRONMENTAL JUSTICE BS168429 | $2,858 |
| 3 | February 23, 2018 | February 20, 2018 | 3d | GOLDEN STATE ENVIRONMENTAL JUSTICE BS168429 | $7,896 |
| 4 | March 15, 2018 | March 13, 2018 | 2d | GOLDEN STATE ENVIRONMENTAL JUSTICE BS168429 | $14,125 |
| 5 | April 27, 2018 | April 23, 2018 | 4d | GOLDEN STATE ENVIRONMENTAL JUSTICE BS168429 | $1,206 |
| 6 | May 21, 2018 | May 16, 2018 | 5d | GOLDEN STATE ENVIRONMENTAL JUSTICE BS168429 | $10,644 |
| 7 | June 22, 2018 | June 19, 2018 | 3d | GOLDEN STATE ENVIRONMENTAL JUSTICE BS168429 | $8,963 |
| 8 | July 26, 2018 | July 18, 2018 | 8d | GOLDEN STATE ENVIRONMENTAL JUSTICE BS168429 | $4,322 |
| 9 | August 7, 2018 | August 1, 2018 | 6d | GOLDEN STATE ENVIRONMENTAL JUSTICE BS168429 | $33 |
| 10 | September 21, 2018 | September 19, 2018 | 2d | GOLDEN STATE ENVIRONMENTAL JUSTICE BS168429 | $7,332 |
| 11 | October 24, 2018 | October 17, 2018 | 7d | GOLDEN STATE ENVIRONMENTAL JUSTICE BS168429 | $594 |
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.