SpendingContractsPurchase order
What has the City paid on purchase order SC12MSACO17128083M?
$28K paid to Burke Williams & Sorensen LLP across 3 payments from September 21, 2017 to December 15, 2017, charged to City Attorney / Citizen Coalition Sobj.
What it was for
Citizen Coalition SobjBudget line.
Order description, as published:
BURKE WILLIAMS & SORENSEN LLP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | September 21, 2017 | September 1, 2017 | 20d | BS162678 CITIZENS COALITION LA | $15,672 |
| 2 | September 21, 2017 | September 1, 2017 | 20d | BS162678 CITIZENS COALITION LA | $10,835 |
| 3 | December 15, 2017 | December 12, 2017 | 3d | BS162678 CITIZENS COALITION LA | $1,728 |
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.