SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE21780010M?
$14K paid to Clarivate Analytics (US) LLC across 1 payment on November 18, 2020, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENGINEERING CODES & STANDARDS ONLINE SVC FY21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | November 18, 2020 | October 28, 2020 | 21d | ENGINEERING CODES & STANDARDS ONLINE SVC FY20, 10/22/20-10/22/21 | $13,817 |
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.