SpendingContractsPurchase order
What has the City paid on purchase order SC12CO20131366A?
$24K paid to Best Best & Krieger LLP across 9 payments from July 23, 2019 to March 18, 2021, charged to City Attorney / Schreiber V. Cola.
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 | July 23, 2019 | July 17, 2019 | 6d | SCHREIBER BS173256 | $9,429 |
| 2 | July 23, 2019 | July 17, 2019 | 6d | SCHREIBER BS173256 | $3,498 |
| 3 | March 18, 2020 | March 13, 2020 | 5d | SCHREIBER BS173256 | $5,166 |
| 4 | March 18, 2020 | March 13, 2020 | 5d | SCHREIBER BS173256 | $4,664 |
| 5 | March 18, 2020 | March 13, 2020 | 5d | SCHREIBER BS173256 | $912 |
| 6 | March 18, 2020 | March 13, 2020 | 5d | SCHREIBER BS173256 | $456 |
| 7 | April 6, 2020 | April 3, 2020 | 3d | SCHREIBER BS173256 | $180 |
| 8 | November 12, 2020 | November 10, 2020 | 2d | SCHREIBER BS173256 | $154 |
| 9 | March 18, 2021 | March 15, 2021 | 3d | SCHREIBER BS173256 | $11 |
Download this table: ·
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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.