SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19128770M?
$31K paid to Pro-Courier Inc across 654 payments from September 10, 2018 to July 30, 2019, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Atty Consumer Protec Proc
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
Payment volume
This order carries 654 payments totalling $31K, an average of $48. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.