SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE2214CRC001M?
$31K paid to Tpusa-FHCS Inc across 8 payments from September 9, 2021 to March 21, 2022, charged to City Clerk / 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 | September 9, 2021 | September 8, 2021 | 1d | 7/15/21-7/21/21 LACCRC CLOSED-CAPTIONING SERVICES | $1,440 |
| 2 | September 9, 2021 | September 8, 2021 | 1d | 7/1/21-7/21/21 LACCRC CLOSED-CAPTIONING SERVICES | $1,020 |
| 3 | December 13, 2021 | November 30, 2021 | 13d | 9/27/21-10/21/21 LACCRC CLOSED-CAPTIONING SERVICES | $9,352 |
| 4 | December 13, 2021 | November 30, 2021 | 13d | 7/28/21-8/25/21 LACCRC CLOSED-CAPTIONING SERVICES | $6,525 |
| 5 | December 13, 2021 | November 30, 2021 | 13d | 7/28/21-8/25/21 LACCRC CLOSED-CAPTIONING SERVICES | $2,168 |
| 6 | February 16, 2022 | February 15, 2022 | 1d | LACCRC CLOSED-CAPTIONING SERVICES | $6,795 |
| 7 | February 16, 2022 | February 15, 2022 | 1d | LACCRC CLOSED-CAPTIONING SERVICES | $2,933 |
| 8 | March 21, 2022 | March 17, 2022 | 4d | 10/28/2021 LACCRC CLOSED-CAPTIONING SERVICES | $1,152 |
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.