SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19128083A?
$87K paid to Burke Williams & Sorensen LLP across 13 payments from July 6, 2018 to February 19, 2019, charged to City Attorney / Citizen Coalition Sobj.
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 | July 6, 2018 | June 26, 2018 | 10d | CITIZENTS COALITION BS161887 | $5,274 |
| 2 | July 31, 2018 | July 24, 2018 | 7d | CITIZENTS COALITION BS161887 | $16,492 |
| 3 | July 31, 2018 | July 24, 2018 | 7d | CITIZENTS COALITION BS161887 | $9,096 |
| 4 | July 31, 2018 | July 24, 2018 | 7d | CITIZENTS COALITION BS161887 | $6,533 |
| 5 | July 31, 2018 | July 24, 2018 | 7d | CITIZENTS COALITION BS161887 | $5,259 |
| 6 | August 7, 2018 | August 1, 2018 | 6d | CITIZENTS COALITION BS161887 | $363 |
| 7 | August 20, 2018 | August 13, 2018 | 7d | CITIZENTS COALITION BS161887 | $12,338 |
| 8 | September 20, 2018 | September 14, 2018 | 6d | CITIZENTS COALITION BS161887 | $166 |
| 9 | October 29, 2018 | October 17, 2018 | 12d | CITIZENTS COALITION BS161887 | $22,212 |
| 10 | December 3, 2018 | November 20, 2018 | 13d | CITIZEN COALITION BS161887 | $1,079 |
| 11 | December 10, 2018 | December 5, 2018 | 5d | CITIZEN COALITION BS161887 | $7,270 |
| 12 | January 15, 2019 | January 8, 2019 | 7d | CITIZEN COALITION BS161887 | $1,028 |
| 13 | February 19, 2019 | February 11, 2019 | 8d | CITIZEN COALITION BS161887 | $198 |
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.