SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19131956A?
$137K paid to Tina a. Thomas across 9 payments from January 15, 2019 to July 3, 2019, charged to City Attorney / Crenshaw Subway Coalition V. Cola.
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 | January 15, 2019 | January 4, 2019 | 11d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $9,643 |
| 2 | January 15, 2019 | January 4, 2019 | 11d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $8,875 |
| 3 | January 15, 2019 | January 8, 2019 | 7d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $5,313 |
| 4 | February 1, 2019 | January 23, 2019 | 9d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $22,380 |
| 5 | February 28, 2019 | February 25, 2019 | 3d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $43,495 |
| 6 | April 10, 2019 | April 8, 2019 | 2d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $13,644 |
| 7 | May 20, 2019 | April 30, 2019 | 20d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $5,913 |
| 8 | June 5, 2019 | May 30, 2019 | 6d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $17,324 |
| 9 | July 3, 2019 | June 27, 2019 | 6d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $10,160 |
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.