SpendingContractsPurchase order
What has the City paid on purchase order OPO66230000303015?
$2K paid to Pearson NCS across 3 payments on April 9, 2024, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PEARSON QUOTE #200754
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | April 9, 2024 | August 1, 2023 | 252d | WAIS-IV RECORD FORMS QTY 25 (PRINT) | $1,125 |
| 2 | April 9, 2024 | August 1, 2023 | 252d | WAIS-IV ADULT AGES 16-69 RECORD FORMS QTY 25 (PRINT) | $796 |
| 3 | April 9, 2024 | August 1, 2023 | 252d | FREIGHT | $75 |
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.