SpendingContractsPurchase order
What has the City paid on purchase order SC12CO20129284A?
$3K paid to Best Best & Krieger LLP across 3 payments from September 6, 2019 to November 26, 2019, charged to City Attorney / Lydia Ponce/Pima.
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 | September 6, 2019 | August 23, 2019 | 14d | LYDIA PONCE V. COLA BS169426 | $2,831 |
| 2 | November 5, 2019 | October 23, 2019 | 13d | LYDIA PONCE V. COLA BS169426 | $413 |
| 3 | November 26, 2019 | November 20, 2019 | 6d | LYDIA PONCE V. COLA BS169426 | $94 |
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.