SpendingContractsPurchase order
What has the City paid on purchase order SC12CO22138838A?
$12K paid to Hurrell Cantrall LLP across 12 payments from September 30, 2021 to October 27, 2021, charged to City Attorney / City Attorney Outside Counsel.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 30, 2021 | September 30, 2021 | 0d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $216 |
| 2 | September 30, 2021 | September 30, 2021 | 0d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $216 |
| 3 | September 30, 2021 | September 30, 2021 | 0d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $207 |
| 4 | September 30, 2021 | September 30, 2021 | 0d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $207 |
| 5 | September 30, 2021 | September 30, 2021 | 0d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $153 |
| 6 | September 30, 2021 | September 30, 2021 | 0d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $135 |
| 7 | September 30, 2021 | September 30, 2021 | 0d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $126 |
| 8 | September 30, 2021 | September 30, 2021 | 0d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $117 |
| 9 | September 30, 2021 | September 30, 2021 | 0d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $117 |
| 10 | October 26, 2021 | October 19, 2021 | 7d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $5,063 |
| 11 | October 26, 2021 | October 19, 2021 | 7d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $2,623 |
| 12 | October 27, 2021 | October 19, 2021 | 8d | DAVID BOND V. CITY, CV21-01327 RGK; DILLON CULLINAN V. CITY, CV20-10258 VAP; GUSTAVO FLORES V. CIT | $3,018 |
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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.