SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25129477M?
$16K paid to American Legal Publishing Corp across 1 payment on September 26, 2024, charged to City Clerk / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AMERICAN LEGAL PUBLISHING CORPORATION/ C-129477
Approval records
- Contract C-129477Stated in the order's descriptions.
Order dated September 23, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-129477 as awarded to American Legal Publishing Corporation for $290.0K (sole source), effective January 5, 2026 and expiring December 30, 2027. This order has paid $15.6K, 5% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “CODE PRINTING, PUBLISHING AND MAINTENANCE SERVICES”. See the award on RAMP
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 26, 2024 | September 20, 2024 | 6d | INVOICE 36215 | $15,610 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.