SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24130567M?
$130K paid to Practice Aligned Resources LLC across 20 payments from July 26, 2023 to June 4, 2024, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 26, 2023 | July 24, 2023 | 2d | ELECTRONIC DISCOVERY SOFTWARE SERIVCE | $14,517 |
| 2 | July 26, 2023 | July 24, 2023 | 2d | ELECTRONIC DISCOVERY SOFTWARE SERIVCE | $5,851 |
| 3 | September 18, 2023 | September 1, 2023 | 17d | FD 550 - ELECTRONIC DISCOVERY SOFTWARE SERIVCE | $2,534 |
| 4 | September 18, 2023 | September 1, 2023 | 17d | FD 550 - ELECTRONIC DISCOVERY SOFTWARE SERIVCE | $2,534 |
| 5 | October 13, 2023 | October 10, 2023 | 3d | ELECTRONIC DISCOVERY SOFTWARE SERIVCE | $14,517 |
| 6 | October 19, 2023 | October 19, 2023 | 0d | FD 550 - ELECTRONIC DISCOVERY SOFTWARE SERIVCE | $1,114 |
| 7 | October 20, 2023 | October 19, 2023 | 1d | ELECTRONIC DISCOVERY SOFTWARE SERIVCE | $14,517 |
| 8 | November 2, 2023 | October 23, 2023 | 10d | ELECTRONIC DISCOVERY SOFTWARE SERIVCE | $14,517 |
| 9 | November 3, 2023 | November 2, 2023 | 1d | ELECTRONIC DISCOVERY SOFTWARE SERIVCE | $14,517 |
| 10 | January 22, 2024 | January 14, 2024 | 8d | ELECTRONIC DISCOVERY SOFTWARE SERIVCE | $14,517 |
| 11 | January 22, 2024 | January 22, 2024 | 0d | FD 550 - ELECTRONIC DISCOVERY SOFTWARE SERIVCE | $1,114 |
| 12 | February 29, 2024 | February 22, 2024 | 7d | HRB 19STCV15742 JAN 2024 BOSTROM/SON | $1,292 |
| 13 | February 29, 2024 | February 22, 2024 | 7d | HRB 19STCV15742 AUG 23 BOSTROM/SON | $1,114 |
| 14 | February 29, 2024 | February 22, 2024 | 7d | HRB 19STCV15742 OCT 23 BOSTROM/SON | $1,114 |
| 15 | February 29, 2024 | February 22, 2024 | 7d | HRB 19STCV15742 NOV 23 BOSTROM/SON | $1,114 |
| 16 | March 1, 2024 | February 3, 2024 | 27d | ZYLAB/PARSUPP/JAN 2024/MARCUS | $14,517 |
| 17 | March 1, 2024 | February 13, 2024 | 17d | ZYLAB/PARSUPP/FEB 2024/MARCUS | $2,600 |
| 18 | March 15, 2024 | March 8, 2024 | 7d | ZYLAB/PARSUPP/MAR 2024/MARCUS | $2,600 |
| 19 | April 5, 2024 | April 5, 2024 | 0d | ZYLAB/PARSUPP/APR2024/MARCUS | $2,600 |
| 20 | June 4, 2024 | May 14, 2024 | 21d | ZYLAB/PARSUPP/MAY2024/KENEALY | $2,600 |
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.