SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19132206A?
$998K paid to Sanders Roberts LLP across 11 payments from February 21, 2019 to July 29, 2019, charged to City Attorney / City Attorney Outside Counsel.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | February 21, 2019 | February 11, 2019 | 10d | JENNIFER FRANCIS V. COLA | $99,563 |
| 2 | February 22, 2019 | February 13, 2019 | 9d | JENNIFER FRANCIS V. COLA | $90,135 |
| 3 | February 22, 2019 | February 13, 2019 | 9d | JENNIFER FRANCIS V. COLA | $437 |
| 4 | February 26, 2019 | February 13, 2019 | 13d | JENNIFER FRANCIS V. COLA | $35,788 |
| 5 | April 11, 2019 | April 5, 2019 | 6d | JENNIFER FRANCIS V. COLA | $152,699 |
| 6 | April 19, 2019 | April 11, 2019 | 8d | JENNIFER FRANCIS V. COLA | $96,378 |
| 7 | June 18, 2019 | June 12, 2019 | 6d | JENNIFER FRANCIS V. COLA | $86,175 |
| 8 | June 19, 2019 | June 12, 2019 | 7d | JENNIFER FRANCIS V. COLA | $304,150 |
| 9 | June 24, 2019 | June 24, 2019 | 0d | JENNIFER FRANCIS V. COLA | $85,988 |
| 10 | July 5, 2019 | July 1, 2019 | 4d | JENNIFER FRANCIS V. COLA | $40,254 |
| 11 | July 29, 2019 | July 23, 2019 | 6d | JENNIFER FRANCIS V. COLA | $6,433 |
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.