SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19131111A?
$81K paid to Tina a. Thomas across 11 payments from August 7, 2018 to January 13, 2020, charged to City Attorney / Westlake Macarthur Park.
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 7, 2018 | July 31, 2018 | 7d | EQUITABLE WESTLAKE/MACARTHUR PARK V. COLA BS172664 | $14,766 |
| 2 | August 7, 2018 | July 31, 2018 | 7d | EQUITABLE WESTLAKE/MACARTHUR PARK V. COLA BS172664 | $4,340 |
| 3 | November 2, 2018 | October 30, 2018 | 3d | EQUITABLE WESTLAKE/MACARTHUR PARK V. COLA BS172664 | $18,797 |
| 4 | November 2, 2018 | October 30, 2018 | 3d | EQUITABLE WESTLAKE/MACARTHUR PARK V. COLA BS172664 | $11,756 |
| 5 | November 2, 2018 | October 30, 2018 | 3d | EQUITABLE WESTLAKE/MACARTHUR PARK V. COLA BS172664 | $9,424 |
| 6 | November 2, 2018 | October 30, 2018 | 3d | EQUITABLE WESTLAKE/MACARTHUR PARK V. COLA BS172664 | $1,266 |
| 7 | November 13, 2018 | November 5, 2018 | 8d | EQUITABLE WESTLAKE/MACARTHUR PARK V. COLA BS172664 | $495 |
| 8 | January 15, 2019 | January 8, 2019 | 7d | EQUITABLE WESTLAKE/MACARTHUR PARK V. COLA BS172664 | $525 |
| 9 | February 19, 2019 | February 12, 2019 | 7d | EQUITABLE WESTLAKE/MACARTHUR PARK V. COLA BS172664 | $1,143 |
| 10 | March 14, 2019 | March 11, 2019 | 3d | EQUITABLE WESTLAKE/MACARTHUR PARK V. COLA BS172664 | $18,798 |
| 11 | January 13, 2020 | January 6, 2020 | 7d | EQUITABLE WESTLAKE/MACARTHUR PARK V. COLA BS172664 | $138 |
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.