SpendingContractsPurchase order

What has the City paid on purchase order SC12CO22138929A?

$110K paid to Tina a. Thomas across 12 payments from March 30, 2022 to March 9, 2023, charged to City Attorney / Delia Guerrero.

Checkbook LA · Updated Sep 22, 2026

What it was for

Delia Guerrero

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
1March 30, 2022March 29, 20221dDELIA GUERRERO 21STCP02307$19,553
2March 30, 2022March 29, 20221dDELIA GUERRERO 21STCP02307$4,370
3March 30, 2022March 29, 20221dDELIA GUERRERO 21STCP02307$3,815
4March 30, 2022March 29, 20221dDELIA GUERRERO 21STCP02307$2,880
5March 30, 2022March 29, 20221dDELIA GUERRERO 21STCP02307$468
6April 14, 2022April 13, 20221dDELIA GUERRERO 21STCP02307$27,060
7August 9, 2022August 5, 20224dDELIA GUERRERO 21STCP02307$83
8October 20, 2022October 6, 202214dDELIA GUERRERO 21STCP02307$22,205
9January 10, 2023December 8, 202233dDELIA GUERRERO 21STCP02307$3,860
10March 9, 2023March 6, 20233dDELIA GUERRERO 21STCP02307$11,330
11March 9, 2023March 6, 20233dDELIA GUERRERO 21STCP02307$9,405
12March 9, 2023March 6, 20233dDELIA GUERRERO 21STCP02307$5,091

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.