SpendingContractsPurchase order

What has the City paid on purchase order SC12CO23141146A?

$69K paid to Best Best & Krieger LLP across 11 payments from May 30, 2023 to February 1, 2024, charged to City Attorney / Responsible Urban Development II.

What it was for

Responsible Urban Development II

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
1May 30, 2023May 17, 202313dRESPONSIBLE URBAN DEVELOPMENT INITIATIVE 22STCP02534$7,313
2May 30, 2023May 17, 202313dRESPONSIBLE URBAN DEVELOPMENT INITIATIVE 22STCP02534$5,858
3May 30, 2023May 17, 202313dRESPONSIBLE URBAN DEVELOPMENT INITIATIVE 22STCP02534$3,174
4May 30, 2023May 17, 202313dRESPONSIBLE URBAN DEVELOPMENT INITIATIVE 22STCP02534$1,783
5May 30, 2023May 17, 202313dRESPONSIBLE URBAN DEVELOPMENT INITIATIVE 22STCP02534$1,172
6February 1, 2024January 30, 20242dRUDI 65272.00022 02/23$13,042
7February 1, 2024January 26, 20246dRUDI 65272.00022 03/23$12,518
8February 1, 2024January 26, 20246dRUDI 65272.00022 05/23$9,827
9February 1, 2024January 26, 20246dRUDI 65272.00022 06/23$8,095
10February 1, 2024January 26, 20246dRUDI 65272.00022 04/23$4,991
11February 1, 2024January 26, 20246dRUDI 65272.00022 01/31/23$1,526

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.