SpendingContractsPurchase order

What has the City paid on purchase order SC12MSACO17129403P?

$44K paid to Mark Soto across 15 payments from July 13, 2017 to April 27, 2018, charged to City Attorney / Consumer Protection Penalty.

What it was for

Consumer Protection Penalty

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

City Atty Consumer Protec Proc

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
1July 13, 2017July 10, 20173dLEGAL SEARCH$2,250
2August 1, 2017July 24, 20178dLEGAL SEARCH$2,400
3August 17, 2017August 8, 20179dLEGAL SEARCH$2,385
4August 30, 2017August 24, 20176dLEGAL SEARCH$2,160
5September 12, 2017September 8, 20174dLEGAL SEARCH$3,360
6September 27, 2017September 25, 20172dLEGAL SEARCH$2,340
7October 19, 2017October 16, 20173dLEGAL SEARCH$3,600
8November 7, 2017November 1, 20176dLEGAL SEARCH$2,880
9November 29, 2017November 27, 20172dLEGAL SEARCH$3,420
10December 20, 2017December 18, 20172dLEGAL SEARCH$3,600
11January 22, 2018January 18, 20184dLEGAL SEARCH$3,480
12February 6, 2018February 5, 20181dLEGAL SEARCH$2,880
13March 21, 2018March 15, 20186dLEGAL SEARCH$3,120
14April 9, 2018April 4, 20185dLEGAL SEARCH$3,120
15April 27, 2018April 26, 20181dLEGAL SEARCH$3,120

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.