SpendingContractsPurchase order
What has the City paid on purchase order SC12CO22131956A?
$34K paid to Tina a. Thomas across 7 payments from November 22, 2021 to November 3, 2022, charged to City Attorney / Crenshaw Subway Coalition V. Cola.
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 22, 2021 | November 18, 2021 | 4d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $1,755 |
| 2 | February 9, 2022 | February 3, 2022 | 6d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $9,005 |
| 3 | March 31, 2022 | March 31, 2022 | 0d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $14,905 |
| 4 | March 31, 2022 | March 31, 2022 | 0d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $3,940 |
| 5 | March 31, 2022 | March 31, 2022 | 0d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $3,603 |
| 6 | June 23, 2022 | June 21, 2022 | 2d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $138 |
| 7 | November 3, 2022 | October 26, 2022 | 8d | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $963 |
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.