SpendingContractsPurchase order
What has the City paid on purchase order SC08MSACO17127902M?
$993K paid to P F a Inc across 13 payments from August 4, 2017 to October 29, 2018, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 4, 2017 | July 14, 2017 | 21d | TO PAY FOR IMAGE CONVERSION SERVICES | $158,088 |
| 2 | November 21, 2017 | October 31, 2017 | 21d | TO PAY FOR IMAGE CONVERSION SERVICES | $64,248 |
| 3 | November 21, 2017 | October 31, 2017 | 21d | TO PAY FOR IMAGE CONVERSION SERVICES | $13,060 |
| 4 | January 22, 2018 | January 17, 2018 | 5d | TO PAY FOR IMAGE CONVERSION SERVICES | $110,039 |
| 5 | January 22, 2018 | January 17, 2018 | 5d | TO PAY FOR IMAGE CONVERSION SERVICES | $101,697 |
| 6 | February 28, 2018 | February 21, 2018 | 7d | TO PAY FOR IMAGE CONVERSION SERVICES | $162,672 |
| 7 | April 9, 2018 | April 3, 2018 | 6d | TO PAY FOR IMAGE CONVERSION SERVICES | $66,921 |
| 8 | July 10, 2018 | June 26, 2018 | 14d | TO PAY FOR IMAGE CONVERSION SERVICES | $126,747 |
| 9 | July 10, 2018 | June 26, 2018 | 14d | TO PAY FOR IMAGE CONVERSION SERVICES | $59,611 |
| 10 | July 17, 2018 | July 3, 2018 | 14d | TO PAY FOR IMAGE CONVERSION SERVICES | $5,750 |
| 11 | October 11, 2018 | September 26, 2018 | 15d | TO PAY FOR IMAGE CONVERSION SERVICES | $8,582 |
| 12 | October 24, 2018 | October 2, 2018 | 22d | TO PAY FOR IMAGE CONVERSION SERVICES | $33,469 |
| 13 | October 29, 2018 | October 16, 2018 | 13d | TO PAY FOR IMAGE CONVERSION SERVICES | $82,419 |
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.