SpendingContractsPurchase order

What has the City paid on purchase order SC12CO18129284M?

$86K paid to Jenkins & Hogin LLP across 11 payments from September 14, 2017 to April 16, 2018, charged to City Attorney / Lydia Ponce/Pima.

What it was for

Lydia Ponce/Pima

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 14, 2017September 11, 20173dLYDIA PONCE (BS169426)$5,885
2September 27, 2017September 1, 201726dLYDIA PONCE (BS169426)$9,283
3October 11, 2017September 21, 201720dLYDIA PONCE (BS169426)$27,293
4October 20, 2017October 3, 201717dLYDIA PONCE (BS169426)$13,644
5November 16, 2017November 3, 201713dLYDIA PONCE (BS169426)$11,350
6December 11, 2017December 6, 20175dLYDIA PONCE (BS169426)$4,684
7December 19, 2017December 15, 20174dLYDIA PONCE (BS169426)$2,975
8January 17, 2018January 16, 20181dLYDIA PONCE (BS169426)$3,151
9February 23, 2018February 20, 20183dLYDIA PONCE (BS169426)$4,093
10March 30, 2018March 23, 20187dLYDIA PONCE (BS169426)$2,175
11April 16, 2018April 12, 20184dLYDIA PONCE (BS169426)$1,240

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.