SpendingContractsPurchase order

What has the City paid on purchase order SC12CO22140504A?

$150K paid to Burke Williams & Sorensen LLP across 8 payments from September 9, 2022 to May 5, 2023, charged to City Attorney / Brentwood Residential.

What it was for

Brentwood Residential

Budget line.

Order description, as published:

BRENTWOOD RESIDENTIAL NEIGHBORS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 24, 2022.

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
1September 9, 2022August 31, 20229dBRENTWOOD RESIDENTIAL NEIGHBORS$13,045
2September 16, 2022September 9, 20227dBRENTWOOD RESIDENTIAL NEIGHBORS$31,353
3November 3, 2022October 4, 202230dBRENTWOOD RESIDENTIAL NEIGHBORS$32,340
4December 9, 2022December 7, 20222dBRENTWOOD RESIDENTIAL NEIGHBORS$13,692
5January 25, 2023January 23, 20232dBRENTWOOD RESIDENTIAL NEIGHBORS$839
6February 22, 2023February 10, 202312dBRENTWOOD RESIDENTIAL NEIGHBORS$38,316
7March 21, 2023March 6, 202315dBRENTWOOD RESIDENTIAL NEIGHBORS$10,430
8May 5, 2023April 28, 20237dBRENTWOOD RESIDENTIAL NEIGHBORS$9,985

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.