SpendingContractsPurchase order
What has the City paid on purchase order SC32MSACO17120020A?
$79K paid to Best Best & Krieger LLP across 34 payments from December 19, 2017 to July 8, 2020, charged to Information Technology Agency / Cable Franchise Oversight.
Approval records
- Contract C-120020Stated in the order's descriptions.
Paid from
Telecom Liq Dmge &Lost FR Fees
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
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 | December 19, 2017 | December 12, 2017 | 7d | C-120020; INVOICE NO. 51267-10; FEBRUARY 2017 | $19,770 |
| 2 | December 19, 2017 | December 12, 2017 | 7d | INV. 802801; JUL 2017 | $2,080 |
| 3 | December 19, 2017 | December 12, 2017 | 7d | INV. 807185; SEP 17 | $1,695 |
| 4 | December 19, 2017 | December 12, 2017 | 7d | INV.#802802; JUL 2017 | $1,403 |
| 5 | December 19, 2017 | December 12, 2017 | 7d | C-120020; JUNE 2017 | $1,361 |
| 6 | December 19, 2017 | December 12, 2017 | 7d | C-120020; INV# 798429; MAY 2017 | $1,346 |
| 7 | December 19, 2017 | December 12, 2017 | 7d | INV#804995; AUG 2017 | $1,123 |
| 8 | December 19, 2017 | December 12, 2017 | 7d | C-120020; INVOICE NO. 796131; APRIL 2017 | $990 |
| 9 | December 19, 2017 | December 12, 2017 | 7d | INV. 807184; SEP 17 | $990 |
| 10 | December 19, 2017 | December 12, 2017 | 7d | C-120020; INV# 798428; MAY 2017 | $842 |
| 11 | December 19, 2017 | December 12, 2017 | 7d | INV#804996; AUG 2017 | $138 |
| 12 | December 19, 2017 | December 12, 2017 | 7d | C-120020; JUNE 2017 | $96 |
| 13 | December 19, 2017 | December 12, 2017 | 7d | C-120020; INVOICE NO. 796132; APRIL 2017 | $96 |
| 14 | December 19, 2017 | December 12, 2017 | 7d | INV#804997; AUG 2017 | $83 |
| 15 | February 2, 2018 | January 11, 2018 | 22d | C-120020; BB&K (OUTSIDE COUNSEL); OCTOBER 2017 | $2,140 |
| 16 | February 2, 2018 | January 11, 2018 | 22d | C-120020; BB&K (OUTSIDE COUNSEL); OCTOBER 2017 | $165 |
| 17 | March 15, 2018 | February 22, 2018 | 21d | C-120020; INV#811773; NOV 17; GENERAL | $2,965 |
| 18 | March 15, 2018 | February 22, 2018 | 21d | C-120020; INVOICE# 813794; FED REG ADVICE; DEC 17 | $972 |
| 19 | March 15, 2018 | February 22, 2018 | 21d | C-120020; INV#811774; NOV 17; FED REG ADVICE | $518 |
| 20 | June 12, 2018 | May 15, 2018 | 28d | INVOICE# 815926; C-120020; JAN 2018 | $4,461 |
| 21 | June 12, 2018 | May 15, 2018 | 28d | INVOICE# 815928; C-120020; JAN 2018 | $1,843 |
| 22 | June 12, 2018 | May 15, 2018 | 28d | INVOICE# 817800; C-120020; FEB 2018 | $1,322 |
| 23 | June 12, 2018 | May 15, 2018 | 28d | INVOICE# 815927; C-120020; JAN 2018 | $1,265 |
| 24 | August 3, 2018 | July 25, 2018 | 9d | INVOICE NO. 820765; FOR NEPA / NHPA; APRIL 2018 | $1,950 |
| 25 | August 3, 2018 | July 25, 2018 | 9d | INVOICE# 821838; FED REGULATORY ADVICE; C-120020; APRIL 2018 | $825 |
| 26 | August 3, 2018 | July 25, 2018 | 9d | INVOICE# 821837; GENERAL; C-120020; APRIL 2018 | $720 |
| 27 | August 3, 2018 | July 25, 2018 | 9d | INVOICE NO. 821837; C-120020; APRIL 2018 | $280 |
| 28 | August 22, 2018 | August 1, 2018 | 21d | INVOICE # 820348; "MATTER" - FED REGULATORY ADVICE; MARCH 2018 | $1,246 |
| 29 | August 22, 2018 | August 1, 2018 | 21d | INVOICE NO. 824603; MATTER - FED REG ADVICE; MAY 2018 | $633 |
| 30 | August 22, 2018 | August 1, 2018 | 21d | INVOICE NO. 824602; MATTER - GENERAL; MAY 2018 | $385 |
| 31 | August 22, 2018 | August 1, 2018 | 21d | INVOICE # 820347; "MATTER" - GENERAL; MARCH 2018 | $147 |
| 32 | August 22, 2018 | August 1, 2018 | 21d | INVOICE # 820349; "MATTER" - REPLOY COMMENTS FCC 3.5 GHZ PROCEEDING; MARCH 2018 | $138 |
| 33 | July 8, 2020 | July 7, 2020 | 1d | OUTSIDE LEGAL COUNSEL SERVICES - TO ENCUMBER REMAINING BALANCE OF $191,910.83 | $19,436 |
| 34 | July 8, 2020 | July 7, 2020 | 1d | OUTSIDE LEGAL COUNSEL SERVICES - TO ENCUMBER REMAINING BALANCE OF $191,910.83 | $5,880 |
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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.