SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19132757M?
$1.49M paid to Ashurst LLP across 14 payments from June 24, 2019 to April 10, 2020, charged to Non-Departmental / Los Angeles St Civic Center Building/Parker Center Demo Proj.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | June 24, 2019 | April 15, 2019 | 70d | INV#600000845; APR 2019; C132757 LASB;AFRAIS 1000 033 194 | $93,015 |
| 2 | June 24, 2019 | April 15, 2019 | 70d | INV#600000729; FEB 2019; C132757 LASB;AFRAIS 1000 033 194 | $65,655 |
| 3 | June 24, 2019 | April 12, 2019 | 73d | INV#600000727; OCT-DEC2018; C132757 LASB;AFRAIS 1000 033 194 | $47,925 |
| 4 | June 24, 2019 | April 12, 2019 | 73d | INV#600000728; JAN 2019; C132757 LASB;AFRAIS 1000 033 194 | $34,335 |
| 5 | July 31, 2019 | June 24, 2019 | 37d | INV#600000762-MAR 2019; C132757 LASCB/ AFRAIS 1000 033 194 | $88,920 |
| 6 | August 27, 2019 | August 7, 2019 | 20d | INV#600000866- MAY 2019 C132757 LASCB/ AFRAIS 1000 033 194 | $104,490 |
| 7 | September 25, 2019 | September 3, 2019 | 22d | INV#600000916-7/1/19 TO 7/30/19/ C132757 LASCB/ AFRAIS 1000 033 194 | $134,190 |
| 8 | September 25, 2019 | September 3, 2019 | 22d | INV#600000907-5/31/19 TO 6/29/19/ C132757 LASCB/ AFRAIS 1000 033 194 | $130,275 |
| 9 | January 8, 2020 | December 4, 2019 | 35d | INV#600000948- 07/31/19 TO 08/30/19 C132757/ WO#E1908208 LASCB/AFRAIS 1000 033 194 | $166,320 |
| 10 | January 8, 2020 | December 4, 2019 | 35d | INV#600000999- 10/01/19 TO 10/31/19 C132757/ WO#E1908208 LASCB/AFRAIS 1000 033 194 | $126,090 |
| 11 | January 8, 2020 | December 4, 2019 | 35d | INV#600001000- 09/03/19 TO 09/30/19 C132757/ WO#E1908208 LASCB/AFRAIS 1000 033 194 | $121,275 |
| 12 | January 29, 2020 | December 31, 2019 | 29d | INV#600001051- 11/01/19 TO 11/27/19 C132757 /WO#E1908208 LASCB/AFRAIS 1000 033 194 | $119,970 |
| 13 | April 10, 2020 | March 9, 2020 | 32d | IINV#600001127- 1/01/20 TO 01/30/20 C132757 /WO#E1908208 LASCB/AFRAIS 1000 033 194 | $148,140 |
| 14 | April 10, 2020 | February 13, 2020 | 57d | INV#600001085- 12/01/12/27/2019 C132757 /WO#E1908208 LASCB/AFRAIS 1000 033 194 | $110,295 |
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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.