SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21132821A?
$14K paid to Best Best & Krieger LLP across 4 payments from September 21, 2020 to November 30, 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 | September 21, 2020 | September 16, 2020 | 5d | COALITION TO PRESERVE 19STCP00017 | $10,078 |
| 2 | September 21, 2020 | September 16, 2020 | 5d | COALITION TO PRESERVE 19STCP00017 | $3,099 |
| 3 | September 21, 2020 | September 16, 2020 | 5d | COALITION TO PRESERVE 19STCP00017 | $293 |
| 4 | November 30, 2020 | November 20, 2020 | 10d | COALITION TO PRESERVE 19STCP00017 | $741 |
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.