SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19130331A?
$8K paid to Jenkins & Hogin LLP across 4 payments on July 3, 2018, charged to City Attorney / Socity for the Preservation of Dtla.
What it was for
Socity for the Preservation of DtlaBudget line.
Order description, as published:
SOCIETY FOR THE PRESERVATION OF DTLA V. COLA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 2, 2018.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 3, 2018 | June 26, 2018 | 7d | SOCIETY FOR THE PRESERVATION OF DTLA V. COLA | $2,915 |
| 2 | July 3, 2018 | June 26, 2018 | 7d | SOCIETY FOR THE PRESERVATION OF DTLA V. COLA | $2,585 |
| 3 | July 3, 2018 | June 26, 2018 | 7d | SOCIETY FOR THE PRESERVATION OF DTLA V. COLA | $1,265 |
| 4 | July 3, 2018 | June 26, 2018 | 7d | SOCIETY FOR THE PRESERVATION OF DTLA V. COLA | $866 |
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.