SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21131698M?
$2K paid to Anp Reporting across 4 payments from May 14, 2021 to November 19, 2021, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 14, 2021 | April 21, 2021 | 23d | TRANSCRIPTIONS | $577 |
| 2 | May 14, 2021 | April 21, 2021 | 23d | TRANSCRIPTION | $442 |
| 3 | July 7, 2021 | July 1, 2021 | 6d | TRANSCRIPTIONS | $565 |
| 4 | November 19, 2021 | November 15, 2021 | 4d | TRANSCRIPTIONS | $416 |
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.