SpendingContractsPurchase order

What has the City paid on purchase order SC08CO19127902M?

$2.31M paid to P F a Inc across 30 payments from November 16, 2018 to October 10, 2019, charged to Building and Safety / Building and Safety Expense and Equipment.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Building & Safety Permit Enterpris

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

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.

#PaidInvoicedLagReferenceAmount
1November 16, 2018November 6, 201810dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$21,716
2November 16, 2018October 24, 201823dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$9,841
3November 16, 2018October 24, 201823dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$1,695
4December 3, 2018November 27, 20186dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$2,850
5December 20, 2018December 12, 20188dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$2,679
6January 8, 2019December 28, 201811dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$73,855
7January 8, 2019December 28, 201811dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$2,345
8January 8, 2019December 28, 201811dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$679
9January 14, 2019December 28, 201817dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$234,098
10January 17, 2019January 4, 201913dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$59,072
11January 22, 2019January 4, 201918dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$59,901
12February 5, 2019January 31, 20195dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$2,395
13March 11, 2019February 21, 201918dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$111,945
14March 11, 2019February 21, 201918dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$36,704
15March 11, 2019February 21, 201918dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$7,868
16March 27, 2019March 20, 20197dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$69,578
17April 18, 2019April 9, 20199dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$36,688
18April 18, 2019April 9, 20199dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$3,594
19April 18, 2019April 9, 20199dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$2,021
20May 22, 2019May 14, 20198dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$49,878
21June 11, 2019June 5, 20196dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$3,162
22June 19, 2019June 11, 20198dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$15
23June 20, 2019June 11, 20199dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$378,128
24June 20, 2019June 11, 20199dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$15,597
25July 10, 2019July 3, 20197dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$32,299
26July 10, 2019July 3, 20197dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$1,719
27July 24, 2019July 8, 201916dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$289,702
28September 9, 2019September 6, 20193dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$784,818
29October 10, 2019October 1, 20199dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$7,421
30October 10, 2019October 1, 20199dENCUMBER FUNDS FOR IMAGE CONVERSION SERVICES$3,877

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.