SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24145398A?
$390K paid to Lagasse Branch Bell & Kinkead LLP across 8 payments from June 18, 2024 to July 19, 2024, charged to City Attorney / City Attorney Outside Counsel.
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 | June 18, 2024 | June 13, 2024 | 5d | COLOMEY COLA 10792 02/24 | $57,396 |
| 2 | June 18, 2024 | June 13, 2024 | 5d | PROKOP COLA 10791 12/23 | $41,151 |
| 3 | June 18, 2024 | June 13, 2024 | 5d | COLOMEY COA 10792 01/24 | $2,192 |
| 4 | June 20, 2024 | June 13, 2024 | 7d | PROKOP 21STCV35963 COLA 10791 01/24 | $163,115 |
| 5 | July 19, 2024 | July 9, 2024 | 10d | COLOMEY 10792 04/24 | $61,660 |
| 6 | July 19, 2024 | July 9, 2024 | 10d | COLOMEY 10792 03/24 | $24,261 |
| 7 | July 19, 2024 | July 9, 2024 | 10d | COLOMEY 10791 04/24 | $23,549 |
| 8 | July 19, 2024 | July 9, 2024 | 10d | COLOMEY 10792 03/24 | $16,676 |
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.