SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25143576M?
$100 paid to Anp Reporting across 2 payments from April 23, 2025 to August 11, 2025, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
ANP TRANSCRIPTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2025.
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 | April 23, 2025 | April 17, 2025 | 6d | TRANSCRIPTIONS | $41 |
| 2 | August 11, 2025 | July 21, 2025 | 21d | TRANSCRIPTIONS | $59 |
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.