SpendingContractsPurchase order
What has the City paid on purchase order SC39CO25140828M?
$17K paid to Stradling Yocca Carlson & Rauth, LLP across 2 payments on December 19, 2024, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
STRADLING YOCCA - ENC FY2025 BOND & TAX LEGAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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, 2024 | November 26, 2024 | 23d | INV 412839, CLIENT #200993, AUG - OCT 2024 BOND & SPECIAL TAX LEGAL SERVICES | $10,884 |
| 2 | December 19, 2024 | December 19, 2024 | 0d | INV 409868, CLIENT #200993, JULY 2024 BOND & SPECIAL TAX LEGAL SERVICES | $5,781 |
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.