SpendingContractsPurchase order

What has the City paid on purchase order SC12CO23140504A?

$48K paid to Burke Williams & Sorensen LLP across 11 payments from March 9, 2023 to February 29, 2024, charged to City Attorney / Brentwood Residential.

What it was for

Brentwood Residential

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 9, 2023March 1, 20238dBRENTWOOD RESIDENTIAL NEIGHBORS$2,415
2May 5, 2023April 28, 20237dBRENTWOOD RESIDENTIAL NEIGHBORS$15,677
3June 15, 2023June 8, 20237dBRENTWOOD RESIDENTIAL NEIGHBORS$6,387
4July 11, 2023June 14, 202327dBRENTWOOD RESIDENTIAL NEIGHBORS$7,178
5September 18, 2023September 13, 20235dBRENTWOOD RESIDENTIAL NEIGHBORS$2,173
6October 6, 2023October 2, 20234dBRENTWOOD RESIDENTIAL NEIGHBORS$1,585
7November 17, 2023November 7, 202310dMSMU LAWSUITS 06880-0015 08/2023$3,501
8December 15, 2023December 12, 20233dMSMU LAWSUITS 06880-0015 06/2023$5,461
9January 19, 2024January 10, 20249dMSMU 06880-0015 11/2023$1,558
10January 19, 2024January 10, 20249dMSMU 06880-0015 10/2023$1,119
11February 29, 2024February 1, 202428dMSMU LAWSUITS 06880-0015 12/23$1,106

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.