SpendingContractsPurchase order

What has the City paid on purchase order SC88CO25004141A?

$92K paid to Law Office of Roberta M. Yang, P.C. across 6 payments from January 29, 2025 to February 5, 2025, charged to Recreation and Parks / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks

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.

#PaidInvoicedLagReferenceAmount
1January 29, 2025December 31, 202429dFOR ON-CALL WORKPLACE INVESTIGATIONS AND COMPLIANCE TRAINING SERVICES - JULY 2024$20,013
2January 29, 2025December 31, 202429dFOR ON-CALL WORKPLACE INVESTIGATIONS AND COMPLIANCE TRAINING SERVICES - OCT 2024$17,962
3January 29, 2025December 31, 202429dFOR ON-CALL WORKPLACE INVESTIGATIONS AND COMPLIANCE TRAINING SERVICES - SEPT 2024$8,941
4January 29, 2025December 31, 202429dFOR ON-CALL WORKPLACE INVESTIGATIONS AND COMPLIANCE TRAINING SERVICES - AUG 2024$6,927
5January 29, 2025December 31, 202429dFOR ON-CALL WORKPLACE INVESTIGATIONS AND COMPLIANCE TRAINING SERVICES - NOV 2024$1,158
6February 5, 2025January 29, 20257dMERRITT/LINCOLN PARK - WORKPLACE INVESTIGATIONS AND COMPLIANCE TRAINING SERVICES - DECEMBER 2024$36,977

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.