SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23133518A?
$37K paid to Kaplan Kirsch & Rockwell LLP across 12 payments from April 18, 2023 to June 17, 2024, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
FEDERAL AVIATION ADMINISTRATION'S SOCAL METROPLEX PROJECT,
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 10, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 18, 2023 | April 17, 2023 | 1d | FEDERAL AVIATION ADMINISTRATION'S SOCAL METROPLEX PROJECT, | $198 |
| 2 | August 18, 2023 | August 9, 2023 | 9d | FEDERAL AVIATION ADMINISTRATION'S SOCAL METROPLEX PROJECT, | $727 |
| 3 | November 2, 2023 | October 30, 2023 | 3d | FEDERAL AVIATION ADMINISTRATION'S SOCAL METROPLEX PROJECT, | $5,542 |
| 4 | November 2, 2023 | October 30, 2023 | 3d | FEDERAL AVIATION ADMINISTRATION'S SOCAL METROPLEX PROJECT, | $1,304 |
| 5 | December 15, 2023 | December 12, 2023 | 3d | METROPLEX AMICUS 1213-06 09/2023 | $1,501 |
| 6 | February 29, 2024 | February 29, 2024 | 0d | FAA 1213-06 11/01/2023 | $2,002 |
| 7 | March 13, 2024 | March 5, 2024 | 8d | METROPLEX AMICUS 1213-06 10/2023 | $20,610 |
| 8 | April 11, 2024 | April 8, 2024 | 3d | FAA 1213-06 01/24 | $1,106 |
| 9 | April 11, 2024 | April 8, 2024 | 3d | FAA 1213-06 02/24 | $356 |
| 10 | May 9, 2024 | May 6, 2024 | 3d | FAA 1213-06 03/24 | $119 |
| 11 | June 17, 2024 | June 13, 2024 | 4d | FAA MATTERS 1213.06 12/23 | $2,765 |
| 12 | June 17, 2024 | June 13, 2024 | 4d | FAA MATTERS 1213.06 04/24 | $356 |
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.