SpendingContractsPurchase order

What has the City paid on purchase order SC12CO19132821A?

$50K paid to Best Best & Krieger LLP across 10 payments from October 9, 2019 to July 29, 2021, charged to City Attorney / Coalition to Preserve LA.

What it was for

Coalition to Preserve LA

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1October 9, 2019October 4, 20195dCOALITION TO PRESERVE LA 19STCP00017$3,479
2October 9, 2019October 4, 20195dCOALITION TO PRESERVE LA 19STCP00017$1,730
3October 9, 2019October 4, 20195dCOALITION TO PRESERVE LA 19STCP00017$1,300
4November 5, 2019November 4, 20191dCOALITION TO PRESERVE LA 19STCP00017$4,583
5December 18, 2019December 17, 20191dCOALITION TO PRESERVE LA 19STCP00017$37,026
6September 18, 2020September 16, 20202dCOALITION TO PRESERVE LA 19STCP00017$1,574
7October 7, 2020September 21, 202016dCOALITION TO PRESERVE LA 19STCP00017$33
8January 6, 2021December 28, 20209dCOALITION TO PRESERVE LA 19STCP00017$100
9May 19, 2021May 12, 20217dCOALITION TO PRESERVE LA 19STCP00017$65
10July 29, 2021July 9, 202120dCOALITION TO PRESERVE LA 19STCP00017$242

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.