SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21133483A?
$33K paid to Burke Williams & Sorensen LLP across 7 payments from September 29, 2020 to December 21, 2020, charged to City Attorney / Crenshaw Subway Coalition.
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 29, 2020 | August 31, 2020 | 29d | CRENSHAW SUBWAY COALITION BS174553 | $9,401 |
| 2 | September 29, 2020 | September 16, 2020 | 13d | CRENSHAW SUBWAY COALITION BS174553 | $7,820 |
| 3 | September 29, 2020 | September 16, 2020 | 13d | CRENSHAW SUBWAY COALITION BS174553 | $5,614 |
| 4 | September 29, 2020 | September 16, 2020 | 13d | CRENSHAW SUBWAY COALITION BS174553 | $4,277 |
| 5 | October 26, 2020 | October 20, 2020 | 6d | CRENSHAW SUBWAY COALITION BS174553 | $4,385 |
| 6 | November 4, 2020 | November 2, 2020 | 2d | CRENSHAW SUBWAY COALITION BS174553 | $1,027 |
| 7 | December 21, 2020 | December 17, 2020 | 4d | CRENSHAW SUBWAY COALITION BS174553 | $173 |
Download this table: ·
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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.