SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE24780007M?
$76K paid to Black Knight Financial Services LLC across 12 payments from September 27, 2023 to July 12, 2024, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ANNUAL SUBSCRIPTION RENEWAL FY 23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2023.
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 | September 27, 2023 | August 30, 2023 | 28d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
| 2 | September 27, 2023 | September 6, 2023 | 21d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
| 3 | October 17, 2023 | September 30, 2023 | 17d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
| 4 | November 30, 2023 | November 21, 2023 | 9d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
| 5 | January 8, 2024 | December 12, 2023 | 27d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
| 6 | January 18, 2024 | January 15, 2024 | 3d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
| 7 | February 27, 2024 | February 12, 2024 | 15d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
| 8 | March 21, 2024 | February 29, 2024 | 21d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
| 9 | April 18, 2024 | April 12, 2024 | 6d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
| 10 | May 10, 2024 | May 7, 2024 | 3d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
| 11 | July 10, 2024 | June 19, 2024 | 21d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
| 12 | July 12, 2024 | July 5, 2024 | 7d | MONTHLY FEE FOR DATA THRU 6/30/24 ($6,366.00 MO.) | $6,366 |
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.