SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24143079M?
$328K paid to Apple One Inc across 70 payments from August 15, 2023 to July 24, 2024, charged to Building and Safety / Building and Safety Contractual Services.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 15, 2023 | August 10, 2023 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $9,333 |
| 2 | August 15, 2023 | August 4, 2023 | 11d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $7,845 |
| 3 | August 21, 2023 | August 3, 2023 | 18d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $8,330 |
| 4 | August 23, 2023 | August 22, 2023 | 1d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $10,073 |
| 5 | August 23, 2023 | August 16, 2023 | 7d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $9,781 |
| 6 | August 28, 2023 | August 22, 2023 | 6d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $10,339 |
| 7 | September 19, 2023 | September 13, 2023 | 6d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $7,938 |
| 8 | September 19, 2023 | September 13, 2023 | 6d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $5,173 |
| 9 | September 25, 2023 | September 20, 2023 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $6,486 |
| 10 | October 12, 2023 | October 4, 2023 | 8d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $9,024 |
| 11 | October 12, 2023 | October 4, 2023 | 8d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $8,539 |
| 12 | October 12, 2023 | October 4, 2023 | 8d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $5,804 |
| 13 | October 26, 2023 | October 25, 2023 | 1d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $6,566 |
| 14 | October 31, 2023 | October 27, 2023 | 4d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $7,080 |
| 15 | February 8, 2024 | January 31, 2024 | 8d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $4,677 |
| 16 | February 9, 2024 | January 30, 2024 | 10d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $8,206 |
| 17 | February 9, 2024 | January 30, 2024 | 10d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $7,970 |
| 18 | February 9, 2024 | February 5, 2024 | 4d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $6,232 |
| 19 | February 9, 2024 | January 29, 2024 | 11d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $6,159 |
| 20 | February 9, 2024 | January 29, 2024 | 11d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $5,000 |
| 21 | February 9, 2024 | January 26, 2024 | 14d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,745 |
| 22 | February 12, 2024 | February 6, 2024 | 6d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $8,180 |
| 23 | February 12, 2024 | January 20, 2024 | 23d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $8,088 |
| 24 | February 12, 2024 | January 20, 2024 | 23d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $7,880 |
| 25 | February 12, 2024 | January 29, 2024 | 14d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $5,617 |
| 26 | February 13, 2024 | January 31, 2024 | 13d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $8,142 |
| 27 | February 13, 2024 | February 2, 2024 | 11d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $4,326 |
| 28 | February 20, 2024 | February 15, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $8,283 |
| 29 | February 20, 2024 | February 15, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $6,869 |
| 30 | February 20, 2024 | February 15, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $5,105 |
| 31 | March 6, 2024 | February 23, 2024 | 12d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $4,997 |
| 32 | March 6, 2024 | February 28, 2024 | 7d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $4,576 |
| 33 | March 6, 2024 | February 23, 2024 | 12d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,754 |
| 34 | March 12, 2024 | March 7, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,950 |
| 35 | March 26, 2024 | March 17, 2024 | 9d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,856 |
| 36 | March 26, 2024 | March 21, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $1,024 |
| 37 | March 29, 2024 | March 21, 2024 | 8d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,745 |
| 38 | March 29, 2024 | March 27, 2024 | 2d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,739 |
| 39 | April 8, 2024 | April 3, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,950 |
| 40 | April 8, 2024 | April 3, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $1,024 |
| 41 | April 17, 2024 | April 12, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,931 |
| 42 | April 17, 2024 | April 10, 2024 | 7d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,324 |
| 43 | April 17, 2024 | April 10, 2024 | 7d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $1,638 |
| 44 | April 17, 2024 | April 6, 2024 | 11d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $1,024 |
| 45 | April 22, 2024 | April 18, 2024 | 4d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,048 |
| 46 | April 25, 2024 | April 23, 2024 | 2d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,944 |
| 47 | May 2, 2024 | April 25, 2024 | 7d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,686 |
| 48 | May 2, 2024 | April 25, 2024 | 7d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,048 |
| 49 | May 6, 2024 | May 3, 2024 | 3d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,048 |
| 50 | May 16, 2024 | May 9, 2024 | 7d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,048 |
| 51 | May 17, 2024 | May 15, 2024 | 2d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,733 |
| 52 | May 17, 2024 | May 16, 2024 | 1d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,048 |
| 53 | May 22, 2024 | May 18, 2024 | 4d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,662 |
| 54 | May 23, 2024 | May 22, 2024 | 1d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,048 |
| 55 | June 4, 2024 | May 24, 2024 | 11d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $4,115 |
| 56 | June 5, 2024 | June 3, 2024 | 2d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,944 |
| 57 | June 5, 2024 | June 3, 2024 | 2d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,048 |
| 58 | June 11, 2024 | June 10, 2024 | 1d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,101 |
| 59 | June 14, 2024 | June 12, 2024 | 2d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,048 |
| 60 | June 14, 2024 | June 12, 2024 | 2d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $1,638 |
| 61 | June 21, 2024 | June 20, 2024 | 1d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $1,434 |
| 62 | July 2, 2024 | June 25, 2024 | 7d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,491 |
| 63 | July 2, 2024 | June 21, 2024 | 11d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,320 |
| 64 | July 2, 2024 | June 25, 2024 | 7d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,048 |
| 65 | July 8, 2024 | July 3, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,891 |
| 66 | July 8, 2024 | July 3, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,891 |
| 67 | July 8, 2024 | July 3, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,481 |
| 68 | July 8, 2024 | July 5, 2024 | 3d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $1,638 |
| 69 | July 24, 2024 | July 16, 2024 | 8d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $3,101 |
| 70 | July 24, 2024 | July 12, 2024 | 12d | TO ENCUMBER FUNDS TO PAY FOR INVOICES FROM CONTRACTOR FOR TEMPORARY SERVICES PROVIDE TO LADBS. | $2,048 |
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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.