SpendingContractsPurchase order

What has the City paid on purchase order SC12CO20122222M?

$20K paid to William Florez across 35 payments from February 12, 2020 to March 21, 2022, charged to City Attorney / Litigation.

What it was for

Litigation

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1February 12, 2020February 11, 20201dINVESTIGATION$670
2February 12, 2020February 11, 20201dINVESTIGATION$515
3February 12, 2020February 11, 20201dINVESTIGATION$336
4March 4, 2020February 19, 202014dINVESTIGATION$515
5March 4, 2020February 14, 202019dINVESTIGATION$515
6March 4, 2020February 14, 202019dINVESTIGATION$490
7March 4, 2020February 19, 202014dINVESTIGATION$260
8April 2, 2020March 9, 202024dINVESTIGATION$780
9April 2, 2020March 9, 202024dINVESTIGATION$515
10May 13, 2020May 1, 202012dINVESTIGATION$960
11May 13, 2020May 1, 202012dINVESTIGATION$325
12June 4, 2020June 2, 20202dINVESTIGATION$515
13August 11, 2020July 30, 202012dINVESTIGATION$515
14August 11, 2020July 31, 202011dINVESTIGATION$515
15October 29, 2020October 13, 202016dINVESTIGATION$835
16October 29, 2020October 16, 202013dINVESTIGATION$710
17October 29, 2020October 16, 202013dINVESTIGATION$580
18October 29, 2020October 16, 202013dINVESTIGATION$450
19February 4, 2021January 21, 202114dINVESTIGATION$867
20February 4, 2021January 21, 202114dINVESTIGATION$450
21February 4, 2021January 21, 202114dINVESTIGATION$450
22May 19, 2021April 20, 202129dINVESTIGATION$455
23May 19, 2021May 7, 202112dCOURT REPORTER$450
24July 26, 2021July 20, 20216dINVESTIGATION$650
25July 26, 2021July 20, 20216dINVESTIGATION$485
26September 14, 2021August 23, 202122dINVESTIGATION$515
27November 9, 2021October 26, 202114dINVESTIGATION$710
28November 9, 2021October 22, 202118dINVESTIGATION$637
29November 9, 2021October 26, 202114dINVESTIGATION$515
30November 9, 2021October 26, 202114dINVESTIGATION$496
31November 9, 2021October 26, 202114dINVESTIGATION$19
32January 26, 2022January 6, 202220dINVESTIGATION$1,285
33January 26, 2022January 25, 20221dINVESTIGATION$900
34January 26, 2022January 6, 202220dINVESTIGATION$900
35March 21, 2022February 28, 202221dINVESTIGATION$215

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.