SpendingContractsPurchase order

What has the City paid on purchase order SC12MSACO17129127M?

$50K paid to Burke Williams & Sorensen LLP across 7 payments from August 31, 2017 to December 18, 2017, charged to City Attorney / Golden State Environmental Justice.

What it was for

Golden State Environmental Justice

Budget 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.

#PaidInvoicedLagReferenceAmount
1August 31, 2017August 11, 201720dGOLDEN STATE ENVIRONMENTAL JUSTICE ALLIANCE BS168429$9,409
2September 21, 2017September 6, 201715dGOLDEN STATE ENVIRONMENTAL JUSTICE ALLIANCE BS168429$6,326
3October 6, 2017September 29, 20177dGOLDEN STATE ENVIRONMENTAL JUSTICE ALLIANCE BS168429$12,724
4October 6, 2017September 29, 20177dGOLDEN STATE ENVIRONMENTAL JUSTICE ALLIANCE BS168429$907
5November 16, 2017October 30, 201717dGOLDEN STATE ENVIRONMENTAL JUSTICE ALLIANCE BS168429$7,139
6December 12, 2017December 6, 20176dGOLDEN STATE ENVIRONMENTAL JUSTICE ALLIANCE BS168429$10,805
7December 18, 2017December 12, 20176dGOLDEN STATE ENVIRONMENTAL JUSTICE ALLIANCE BS168429$2,689

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.