SpendingContractsPurchase order
What has the City paid on purchase order SC12MSACO17128932M?
$18K paid to Jenkins & Hogin LLP across 5 payments from August 25, 2017 to October 18, 2017, charged to City Attorney / Golden State Environmental.
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 | August 25, 2017 | August 11, 2017 | 14d | GOLDEN STATE ENVIRONMENTAL JUSTICE ALLIANCE BS168429 | $7,048 |
| 2 | August 25, 2017 | August 11, 2017 | 14d | BS166691 GOLDEN STATE ENVIRONMENTAL/BS166738 SAJE | $28 |
| 3 | September 27, 2017 | September 1, 2017 | 26d | BS166691 GOLDEN STATE ENVIRONMENTAL/BS166738 SAJE | $5,380 |
| 4 | September 27, 2017 | September 1, 2017 | 26d | BS166691 GOLDEN STATE ENVIRONMENTAL/BS166738 SAJE | $4,248 |
| 5 | October 18, 2017 | September 29, 2017 | 19d | BS166691 GOLDEN STATE ENVIRONMENTAL/BS166738 SAJE | $1,278 |
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.