SpendingContractsPurchase order

What has the City paid on purchase order SC12CO18130331A?

$10K paid to Jenkins & Hogin LLP across 7 payments on February 21, 2018, charged to City Attorney / Socity for the Preservation of Dtla.

What it was for

Socity for the Preservation of Dtla

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
1February 21, 2018February 12, 20189dSOCIETY FOR THE PRESERVATION OF DTLA, EASTERN COLUMBIA LOFTS$5,469
2February 21, 2018February 12, 20189dSOCIETY FOR THE PRESERVATION OF DTLA, EASTERN COLUMBIA LOFTS$1,576
3February 21, 2018February 12, 20189dSOCIETY FOR THE PRESERVATION OF DTLA, EASTERN COLUMBIA LOFTS$1,248
4February 21, 2018February 12, 20189dSOCIETY FOR THE PRESERVATION OF DTLA, EASTERN COLUMBIA LOFTS$1,018
5February 21, 2018February 12, 20189dSOCIETY FOR THE PRESERVATION OF DTLA, EASTERN COLUMBIA LOFTS$385
6February 21, 2018February 12, 20189dSOCIETY FOR THE PRESERVATION OF DTLA, EASTERN COLUMBIA LOFTS$366
7February 21, 2018February 12, 20189dSOCIETY FOR THE PRESERVATION OF DTLA, EASTERN COLUMBIA LOFTS$275

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.