SpendingContractsPurchase order
What has the City paid on purchase order SC08CO18126245M?
$20K paid to 2 different vendors (the largest, Etjy Corporation, received $15.5K) across 7 payments from July 17, 2017 to April 23, 2018, charged to Building and Safety / Enforcement Assistance Grants.
2 different vendors draw against this purchase order, so the $20K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Local Enforce Agency Landfill
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Paid to
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 | July 17, 2017 | July 6, 2017 | 11d | ENCUMBERING FOR E.TSENG & ASSOCIATES INC. | $5,000 |
| 2 | February 8, 2018 | February 5, 2018 | 3d | TO ENCUMBER FUNDS TO PAY INVOICE #126245-13 FOR E.TSENG & ASSOCIATES INC. | $2,280 |
| 3 | February 8, 2018 | February 5, 2018 | 3d | TO ENCUMBER FUNDS TO PAY INVOICE #126245-12 FOR E.TSENG & ASSOCIATES INC. | $1,680 |
| 4 | February 20, 2018 | February 5, 2018 | 15d | TO ENCUMBER FUNDS TO PAY INVOICE #126245-14 FOR E.TSENG & ASSOCIATES INC. | $1,080 |
| 5 | February 27, 2018 | February 5, 2018 | 22d | TO ENCUMBER FUNDS TO PAY INVOICE #126245-15 FOR E.TSENG & ASSOCIATES INC. | $1,840 |
| 6 | March 8, 2018 | March 5, 2018 | 3d | TO ENCUMBER FUNDS TO PAY INVOICE #126245-156 FOR E.TSENG & ASSOCIATES INC. | $2,520 |
| 7 | April 23, 2018 | April 16, 2018 | 7d | TO ENCUMBER FUNDS TO PAY INVOICE #126245-17R FOR E.TSENG & ASSOCIATES INC. | $6,080 |
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.