SpendingContractsPurchase order
What has the City paid on purchase order BPO66240000212922?
$660 paid to Pearson NCS across 3 payments from February 7, 2024 to March 18, 2024, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PEARSON QUOTE #235877 MSD - PSYC
Approval records
- BAD1393Authority code on the payments (BAD1393).
Order dated December 26, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | February 7, 2024 | February 5, 2024 | 2d | MPQ SCORE REPORT Q-GLOBAL ADMINISTRATION/REPORT QTY 1 (DIGIT | $495 |
| 2 | February 7, 2024 | February 5, 2024 | 2d | FREIGHT | $10 |
| 3 | March 18, 2024 | March 4, 2024 | 14d | MPQ SCORE REPORT STARTER KIT (PRINT/DIGITAL) | $155 |
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.