SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19129127A?
$207K paid to Burke Williams & Sorensen LLP across 12 payments from October 24, 2018 to October 15, 2019, charged to City Attorney / Golden State Environmental Justice.
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 | October 24, 2018 | October 17, 2018 | 7d | GOLDEN STATE ENVIRONMENT BS168429 | $2,260 |
| 2 | December 12, 2018 | December 10, 2018 | 2d | GOLDEN STATE ENVIRONMENT BS168429 | $12,910 |
| 3 | January 7, 2019 | January 4, 2019 | 3d | GOLDEN STATE ENVIRONMENT BS168429 | $48,250 |
| 4 | January 15, 2019 | January 8, 2019 | 7d | GOLDEN STATE ENVIRONMENT BS168429 | $15,357 |
| 5 | February 19, 2019 | February 11, 2019 | 8d | GOLDEN STATE ENVIRONMENT BS168429 | $28,255 |
| 6 | April 2, 2019 | March 13, 2019 | 20d | GOLDEN STATE ENVIRONMENT BS168429 | $43,220 |
| 7 | May 13, 2019 | April 15, 2019 | 28d | GOLDEN STATE ENVIRONMENT BS168429 | $7,908 |
| 8 | May 16, 2019 | May 13, 2019 | 3d | GOLDEN STATE ENVIRONMENT BS168429 | $8,556 |
| 9 | June 12, 2019 | June 10, 2019 | 2d | GOLDEN STATE ENVIRONMENT BS168429 | $1,796 |
| 10 | July 3, 2019 | June 27, 2019 | 6d | GOLDEN STATE ENVIRONMENT BS168429 | $442 |
| 11 | August 28, 2019 | August 13, 2019 | 15d | GOLDEN STATE ENVIRONMENT BS168429 | $20,161 |
| 12 | October 15, 2019 | October 9, 2019 | 6d | GOLDEN STATE ENVIRONMENT BS168429 | $18,334 |
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.