SpendingContractsPurchase order

What has the City paid on purchase order SC12CO20133402M?

$14K paid to A Plus Court Reporters, Inc. across 12 payments from August 7, 2019 to January 19, 2023, charged to City Attorney / Litigation.

What it was for

Litigation

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1August 7, 2019August 5, 20192dCOURT REPORTERS$1,348
2August 28, 2019August 14, 201914dCOURT REPORTERS$2,482
3August 28, 2019August 14, 201914dCOURT REPORTERS$1,669
4November 1, 2019October 22, 201910dCOURT REPORTERS$722
5December 13, 2019November 27, 201916dCOURT REPORTERS$2,429
6December 13, 2019December 10, 20193dCOURT REPORTERS$970
7December 13, 2019December 10, 20193dCOURT REPORTERS$653
8January 9, 2020January 7, 20202dCOURT REPORTERS$817
9January 9, 2020January 7, 20202dCOURT REPORTERS$706
10January 9, 2020January 7, 20202dCOURT REPORTERS$250
11January 19, 2023January 9, 202310dCOURT REPORTERS$835
12January 19, 2023January 9, 202310dCOURT REPORTERS$835

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.