SpendingContractsPurchase order

What has the City paid on purchase order SC12CO22133817A?

$57K paid to Best Best & Krieger LLP across 8 payments from November 16, 2021 to November 18, 2022, charged to City Attorney / Ahf/Coalition to Preserve LA.

What it was for

Ahf/Coalition to Preserve LA

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1November 16, 2021November 12, 20214dAIDS HEALTHCARE FOUNDATION/ COALITION TO PRESERVE LA$85
2December 10, 2021December 3, 20217dAIDS HEALTHCARE FOUNDATION/ COALITION TO PRESERVE LA$3,618
3December 30, 2021December 21, 20219dAIDS HEALTHCARE FOUNDATION/ COALITION TO PRESERVE LA$34,021
4January 13, 2022January 6, 20227dAIDS HEALTHCARE FOUNDATION/ COALITION TO PRESERVE LA$1,495
5March 2, 2022February 9, 202221dAIDS HEALTHCARE FOUNDATION/ COALITION TO PRESERVE LA$2,080
6May 4, 2022April 19, 202215dAIDS HEALTHCARE FOUNDATION/ COALITION TO PRESERVE LA$10,624
7May 4, 2022April 19, 202215dAIDS HEALTHCARE FOUNDATION/ COALITION TO PRESERVE LA$3,576
8November 18, 2022November 14, 20224dAIDS HEALTHCARE FOUNDATION/ COALITION TO PRESERVE LA$1,071

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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.