SpendingContractsPurchase order

What has the City paid on purchase order SC12CO20130331A?

$11K paid to Best Best & Krieger LLP across 8 payments from July 31, 2019 to March 31, 2020, charged to City Attorney / Socity for the Preservation of Dtla.

What it was for

Socity for the Preservation of Dtla

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
1July 31, 2019July 24, 20197dSOCIETY FOR THE PRESERVATION FOR THE DTLA$3,355
2July 31, 2019July 25, 20196dSOCIETY FOR THE PRESERVATION FOR THE DTLA$511
3October 11, 2019October 9, 20192dSOCIETY FOR THE PRESERVATION FOR THE DTLA$2,815
4November 19, 2019October 30, 201920dSOCIETY FOR THE PRESERVATION FOR THE DTLA$1,678
5December 12, 2019December 9, 20193dSOCIETY FOR THE PRESERVATION FOR THE DTLA$83
6March 9, 2020March 4, 20205dSOCIETY FOR THE PRESERVATION FOR THE DTLA$56
7March 18, 2020March 13, 20205dSOCIETY FOR THE PRESERVATION FOR THE DTLA$2,173
8March 31, 2020March 17, 202014dSOCIETY FOR THE PRESERVATION FOR THE DTLA$303

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.