SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23126137M?
$50K paid to US Bank across 23 payments from July 13, 2022 to August 10, 2023, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line carrying the most money, of 8 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Atty Consumer Protec Proc
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 | July 13, 2022 | July 6, 2022 | 7d | PURCHASING CARD - 368/12V711 DRP-CO FY21-22 | $310 |
| 2 | September 9, 2022 | September 6, 2022 | 3d | PURCHASING CARD - 550-12V613 - GRANT 649 BABY FOOD | $32 |
| 3 | October 13, 2022 | October 6, 2022 | 7d | PURCHASING CARD - 100-004200 FY22-23 | $1,816 |
| 4 | October 13, 2022 | October 6, 2022 | 7d | PURCHASING CARD - 550-12V613 - GRANT 649 BABY FOOD | $10 |
| 5 | November 15, 2022 | November 7, 2022 | 8d | PURCHASING CARD - 100-004200 FY22-23 | $10,947 |
| 6 | December 13, 2022 | December 6, 2022 | 7d | PURCHASING CARD - 100-004200 FY22-23 | $3,578 |
| 7 | January 12, 2023 | January 13, 2023 | — | PURCHASING CARD - 100-004200 FY22-23 | $5,748 |
| 8 | February 13, 2023 | February 6, 2023 | 7d | PURCHASING CARD - 100-004200 FY22-23 | $3,932 |
| 9 | February 13, 2023 | February 6, 2023 | 7d | PCARD-HEART-368-12W861 | $131 |
| 10 | March 13, 2023 | March 6, 2023 | 7d | PURCHASING CARD - 100-004200 FY22-23 | $5,507 |
| 11 | April 13, 2023 | April 6, 2023 | 7d | P-CARD 3/7/23 - 4/6/23 - 4200 | $3,734 |
| 12 | April 13, 2023 | April 6, 2023 | 7d | PURCHASING CARD - 368-12W712 DRP RJ FY22-23 | $47 |
| 13 | April 13, 2023 | April 6, 2023 | 7d | P-CARD 3/6/23-4/4/23 368-12W711 DRP CO FY22-23 | $30 |
| 14 | May 15, 2023 | May 8, 2023 | 7d | P-CARD 4/7/23-5/8/23 -4200 | $3,932 |
| 15 | May 15, 2023 | May 8, 2023 | 7d | EJ 17200 - FD 550/12A301 | $3,487 |
| 16 | May 15, 2023 | May 8, 2023 | 7d | COFFEE INVESTIGATION FD 550/12W615 | $209 |
| 17 | May 15, 2023 | May 8, 2023 | 7d | PURCHASING CARD - 368-12W712 DRP RJ FY22-23 | $84 |
| 18 | May 15, 2023 | May 8, 2023 | 7d | P-CARD 3/6/23-4/4/23 368-12W711 DRP CO FY22-23 | $30 |
| 19 | June 12, 2023 | June 6, 2023 | 6d | PURCHASING CARD - 368-12W712 DRP RJ FY22-23 | $47 |
| 20 | June 12, 2023 | June 6, 2023 | 6d | PCARD 5/7/23-6/6/23 368 12W711 DRP CO FY22-23 | $30 |
| 21 | June 13, 2023 | June 6, 2023 | 7d | P-CARD 4/7/23-5/8/23 -4200 | $6,491 |
| 22 | July 11, 2023 | July 6, 2023 | 5d | CP-17200/550/12A304 | $89 |
| 23 | August 10, 2023 | August 7, 2023 | 3d | CP-17200/550/12A304 | $71 |
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.