SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19132369A?
$88K paid to Tina a. Thomas across 10 payments from February 8, 2019 to June 24, 2020, charged to City Attorney / Mary Jack.
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 | February 8, 2019 | January 23, 2019 | 16d | SW REGIONAL COUNCIL OF CARPENTERS ET AL V. COLA | $4,435 |
| 2 | March 22, 2019 | March 21, 2019 | 1d | SW REGIONAL COUNCIL OF CARPENTERS ET AL V. COLA | $13,623 |
| 3 | June 19, 2019 | June 14, 2019 | 5d | JACK ET AL V. COLA BS175256 | $19,185 |
| 4 | July 23, 2019 | July 22, 2019 | 1d | JACK ET AL V. COLA BS175256 | $25,493 |
| 5 | August 12, 2019 | August 6, 2019 | 6d | JACK ET AL V. COLA BS175256 | $8,011 |
| 6 | September 6, 2019 | September 3, 2019 | 3d | JACK ET AL V. COLA BS175256 | $830 |
| 7 | October 22, 2019 | October 15, 2019 | 7d | JACK ET AL V. COLA BS175256 | $13,150 |
| 8 | November 27, 2019 | November 21, 2019 | 6d | JACK ET AL V. COLA BS175256 | $1,915 |
| 9 | April 23, 2020 | April 21, 2020 | 2d | JACK ET AL V. COLA BS175256 | $1,228 |
| 10 | June 24, 2020 | June 23, 2020 | 1d | JACK ET AL V. COLA BS175256 | $200 |
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.