SpendingContractsPurchase order
What has the City paid on purchase order SC12CO20132821A?
$82K paid to Best Best & Krieger LLP across 8 payments from November 1, 2019 to May 18, 2020, charged to City Attorney / Coalition to Preserve LA.
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 | November 1, 2019 | October 30, 2019 | 2d | COALITION TO PRESERVE LA19STCP00017 | $14,359 |
| 2 | November 1, 2019 | October 30, 2019 | 2d | COALITION TO PRESERVE LA19STCP00017 | $12,544 |
| 3 | December 24, 2019 | December 20, 2019 | 4d | COALITION TO PRESERVE LA19STCP00017 | $17,535 |
| 4 | December 24, 2019 | December 20, 2019 | 4d | COALITION TO PRESERVE LA19STCP00017 | $10,996 |
| 5 | December 24, 2019 | December 23, 2019 | 1d | COALITION TO PRESERVE LA19STCP00017 | $5,733 |
| 6 | May 18, 2020 | May 13, 2020 | 5d | COALITION TO PRESERVE LA19STCP00017 | $15,689 |
| 7 | May 18, 2020 | May 13, 2020 | 5d | COALITION TO PRESERVE LA19STCP00017 | $3,536 |
| 8 | May 18, 2020 | May 13, 2020 | 5d | COALITION TO PRESERVE LA19STCP00017 | $1,507 |
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.