SpendingContractsPurchase order
What has the City paid on purchase order SC08MSACO17128720M?
$209K paid to 3DI Inc across 11 payments from August 1, 2017 to May 1, 2018, 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:
ENCUMBER FUNDS TO HIRE SYSTEMS CONTRACTOR
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 | August 1, 2017 | July 6, 2017 | 26d | REQUEST TO HIRE MARIANNE SAWAYA SOW 2016IT015 FROM 12/10/16 THRU 10/05/17 @50/HR | $7,950 |
| 2 | August 3, 2017 | July 25, 2017 | 9d | REQUEST TO HIRE RAY HARTOONIAN SOW 2017IT004 FROM 04/24/17 THRU 04/23/18 @75/HR | $27,675 |
| 3 | August 28, 2017 | August 17, 2017 | 11d | REQUEST TO HIRE RAY HARTOONIAN SOW 2017IT004 FROM 04/24/17 THRU 04/23/18 @75/HR | $10,500 |
| 4 | August 28, 2017 | August 14, 2017 | 14d | REQUEST TO HIRE MARIANNE SAWAYA SOW 2016IT015 FROM 12/10/16 THRU 10/05/17 @50/HR | $7,425 |
| 5 | September 20, 2017 | September 13, 2017 | 7d | REQUEST TO HIRE RAY HARTOONIAN SOW 2017IT004 FROM 04/24/17 THRU 04/23/18 @75/HR | $13,463 |
| 6 | October 17, 2017 | October 3, 2017 | 14d | REQUEST TO HIRE MARIANNE SAWAYA SOW 2016IT015 FROM 12/10/16 THRU 10/05/17 @50/HR | $8,325 |
| 7 | October 17, 2017 | October 3, 2017 | 14d | REQUEST TO HIRE MARIANNE SAWAYA SOW 2016IT015 FROM 12/10/16 THRU 10/05/17 @50/HR | $6,675 |
| 8 | October 25, 2017 | October 17, 2017 | 8d | REQUEST TO HIRE RAY HARTOONIAN SOW 2017IT004 FROM 04/24/17 THRU 04/23/18 @75/HR | $9,638 |
| 9 | November 30, 2017 | November 9, 2017 | 21d | REQUEST TO HIRE MARIANNE SAWAYA SOW 2016IT015 FROM 12/10/16 THRU 10/05/17 @50/HR | $1,850 |
| 10 | April 26, 2018 | April 24, 2018 | 2d | REQUEST TO HIRE RAY HARTOONIAN SOW 2017IT004 FROM 04/24/17 THRU 04/23/18 @75/HR | $24,600 |
| 11 | May 1, 2018 | April 26, 2018 | 5d | REQUEST TO HIRE VEENA KULKARNI SOW 2017IT003 FROM 04/24/17 THRU 04/23/18 @75/HR | $91,200 |
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.