SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18130135A?
$27K paid to Jenkins & Hogin LLP across 5 payments from December 11, 2017 to May 11, 2018, charged to City Attorney / Ivar Gardens Litigation.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 11, 2017 | December 6, 2017 | 5d | IVAR GARDENS LITIGATION | $4,070 |
| 2 | February 21, 2018 | February 12, 2018 | 9d | IVAR GARDENS LITIGATION | $3,227 |
| 3 | March 1, 2018 | February 8, 2018 | 21d | IVAR GARDENS LITIGATION | $9,117 |
| 4 | April 9, 2018 | March 23, 2018 | 17d | IVAR GARDENS LITIGATION | $6,414 |
| 5 | May 11, 2018 | April 23, 2018 | 18d | IVAR GARDENS LITIGATION | $4,214 |
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.