SpendingContractsPurchase order
What has the City paid on purchase order SC53CO24140828M-1?
$14K paid to Stradling Yocca Carlson & Rauth, LLP across 3 payments from June 4, 2024 to July 8, 2024, charged to Non-Departmental / General Administration.
What it was for
General AdministrationBudget line.
Order description, as published:
STRADLING YOCCA CARLSON & RAUTH 0003404198
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 4, 2024 | May 3, 2024 | 32d | BOND, SPECIAL TAX, DISCLOSURE COUNSEL SERVICES AND OTHER RELATED LEGAL SERVICES | $13,734 |
| 2 | June 27, 2024 | May 3, 2024 | 55d | BOND, SPECIAL TAX, DISCLOSURE COUNSEL SERVICES AND OTHER RELATED LEGAL SERVICES | -$13,734 |
| 3 | July 8, 2024 | June 27, 2024 | 11d | BOND, SPECIAL TAX, DISCLOSURE COUNSEL SERVICES AND OTHER RELATED LEGAL SERVICES | $13,734 |
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.