SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23135524A?
$213K paid to Hogan Lovells US LLP across 9 payments from April 11, 2023 to January 19, 2024, charged to City Attorney / City Attorney Outside Counsel.
What it was for
City Attorney Outside CounselBudget line.
Order description, as published:
FCA/HUD/MEI LING CV1100974
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 6, 2023.
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 11, 2023 | April 4, 2023 | 7d | FCA/HUD/MEI LING CV1100974 | $48,622 |
| 2 | June 2, 2023 | May 26, 2023 | 7d | FCA/HUD/MEI LING CV1100974 | $22,271 |
| 3 | June 12, 2023 | June 5, 2023 | 7d | FCA/HUD/MEI LING CV1100974 | $42,893 |
| 4 | August 18, 2023 | July 25, 2023 | 24d | FCA/HUD/MEI LING CV1100974 | $30,137 |
| 5 | August 18, 2023 | July 25, 2023 | 24d | FCA/HUD/MEI LING CV1100974 | $18,635 |
| 6 | September 13, 2023 | August 21, 2023 | 23d | FCA/HUD/MEI LING CV1100974 | $26,212 |
| 7 | November 30, 2023 | November 28, 2023 | 2d | MEI LING 765971.00001 06/2023 | $9,107 |
| 8 | November 30, 2023 | November 28, 2023 | 2d | MEI LING 765971.00001 07/2023 | $585 |
| 9 | January 19, 2024 | January 9, 2024 | 10d | MEI LING 765971.000001 09/2023 | $14,790 |
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.