SpendingContractsPurchase order
What has the City paid on purchase order GAEAE61AE24AF9005M?
$71K paid to Iso Services Inc across 7 payments from August 28, 2023 to May 20, 2024, charged to Non-Departmental / 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: 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 | August 28, 2023 | August 14, 2023 | 14d | WC CLAIMS DATABASE INFO JULY 2023 | $6,625 |
| 2 | September 19, 2023 | September 18, 2023 | 1d | WC CLAIMS DATABASE INFO AUGUST 2023 | $8,284 |
| 3 | October 31, 2023 | October 16, 2023 | 15d | WC CLAIMS DATABASE INFO SEPTEMBER 2023 | $7,686 |
| 4 | November 17, 2023 | November 9, 2023 | 8d | WC CLAIMS DATABASE INFO OCTOBER 2023 | $6,564 |
| 5 | December 22, 2023 | December 13, 2023 | 9d | WC CLAIMS DATABASE INFO NOVEMBER 2023 | $6,149 |
| 6 | January 29, 2024 | January 17, 2024 | 12d | WC CLAIMS DATABASE INFO DECEMBER 2023 | $5,990 |
| 7 | May 20, 2024 | May 1, 2024 | 19d | WC CLAIMS DATABASE INFO 04/01/24-06/30/24 | $29,280 |
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.