SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24141146A?
$30K paid to Best Best & Krieger LLP across 7 payments from February 1, 2024 to April 23, 2024, charged to City Attorney / Responsible Urban Development II.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 1, 2024 | January 26, 2024 | 6d | RUDI 65272.00022 06/30/23 | $316 |
| 2 | February 1, 2024 | January 26, 2024 | 6d | RUDI 65272.00022 07/23 | $184 |
| 3 | February 8, 2024 | February 6, 2024 | 2d | RUDI 65272.00022 10/31/23 | $20,709 |
| 4 | February 8, 2024 | February 6, 2024 | 2d | RUDI 65272.00022 12/31/2023 | $5,886 |
| 5 | February 8, 2024 | February 6, 2024 | 2d | RUDI 65272.00022 11/30/23 | $1,172 |
| 6 | February 8, 2024 | February 6, 2024 | 2d | RUDI 65272.00022 09/30/2023 | $1,172 |
| 7 | April 23, 2024 | April 12, 2024 | 11d | RUDI 65272.00022 01/2 | $153 |
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.