SpendingContractsPurchase order
What has the City paid on purchase order SC08MSACO17127586M?
$456K paid to Enterprise Services LLC across 9 payments from July 27, 2017 to December 7, 2017, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
TO ENCUMBER FUNDS FOR AMENDED CONTRACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | July 27, 2017 | June 30, 2017 | 27d | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $58,833 |
| 2 | July 27, 2017 | June 30, 2017 | 27d | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $45,774 |
| 3 | August 16, 2017 | August 7, 2017 | 9d | REPLACE PCCHARGE COMPONENT TO SERVICE FEES AND ACS REPORTING | $55,465 |
| 4 | September 1, 2017 | August 24, 2017 | 8d | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $59,933 |
| 5 | September 1, 2017 | August 1, 2017 | 31d | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $59,383 |
| 6 | October 17, 2017 | September 20, 2017 | 27d | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $64,331 |
| 7 | October 23, 2017 | October 2, 2017 | 21d | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $60,207 |
| 8 | December 7, 2017 | November 15, 2017 | 22d | PCIS AND PCAM DECOUPLING 03/01/17-12/31/17 | $45,087 |
| 9 | December 7, 2017 | November 8, 2017 | 29d | PCIS AND PCAM DECOUPLING 03/01/17-12/31/17 | $6,736 |
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.