SpendingContractsPurchase order
What has the City paid on purchase order SC12CO20132741A?
$168K paid to Meyers Nave Riback Silver & Wilson Apc across 5 payments from September 10, 2019 to December 24, 2019, charged to City Attorney / Crossroads of the World Project.
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 10, 2019 | September 3, 2019 | 7d | CROSSROADS OF THE WORLD | $42,375 |
| 2 | November 1, 2019 | October 15, 2019 | 17d | CROSSROADS OF THE WORLD | $973 |
| 3 | December 23, 2019 | December 16, 2019 | 7d | CROSSROADS OF THE WORLD | $288 |
| 4 | December 24, 2019 | December 13, 2019 | 11d | CROSSROADS OF THE WORLD | $82,974 |
| 5 | December 24, 2019 | December 16, 2019 | 8d | CROSSROADS OF THE WORLD | $41,769 |
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.