SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19125751A?
$14K paid to Meyers Nave Riback Silver & Wilson Apc across 7 payments on August 16, 2018, charged to City Attorney / Bruce D. Kuyper.
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 | August 16, 2018 | August 13, 2018 | 3d | BRUCE D. KUYPER BS154289 | $4,015 |
| 2 | August 16, 2018 | August 15, 2018 | 1d | BRUCE D. KUYPER BS154289 | $3,254 |
| 3 | August 16, 2018 | August 13, 2018 | 3d | BRUCE D. KUYPER BS154289 | $2,898 |
| 4 | August 16, 2018 | August 13, 2018 | 3d | BRUCE D. KUYPER BS154289 | $2,531 |
| 5 | August 16, 2018 | August 13, 2018 | 3d | BRUCE D. KUYPER BS154289 | $1,061 |
| 6 | August 16, 2018 | August 13, 2018 | 3d | BRUCE D. KUYPER BS154289 | $395 |
| 7 | August 16, 2018 | August 13, 2018 | 3d | BRUCE D. KUYPER BS154289 | $130 |
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.