SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19385001M?
$19K paid to Cho Consulting Inc across 3 payments from August 27, 2018 to December 14, 2018, charged to Transportation / Transit Operations Consultant.
What it was for
Transit Operations ConsultantBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AE FOR INTERFACE SERVICES, CHO CONSULTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 6, 2018.
Paid from
Transp Regulation &Enforcement
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 27, 2018 | August 10, 2018 | 17d | INTERFACE SERVICES FOR CHO CONSULTING CONNECT TAVIS TO KWIK | $11,850 |
| 2 | August 27, 2018 | August 10, 2018 | 17d | INTERFACE SERVICES FOR CHO CONSULTING CONNECT TAVIS TO KWIK | $3,198 |
| 3 | December 14, 2018 | November 20, 2018 | 24d | INTERFACE SERVICES FOR CHO CONSULTING CONNECT TAVIS TO KWIK-PAYMENT OF REMAINING 20% OF TOTAL AMOUNT | $3,762 |
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.