SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18130332M?
$149K paid to Cho Consulting Inc across 9 payments from November 30, 2017 to June 26, 2018, charged to City Administrative Officer / Insurance and Bonds Premiums.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Insurance Premiums Special FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Administrative Officer
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 | November 30, 2017 | November 2, 2017 | 28d | TRAK 4 LA | $21,101 |
| 2 | November 30, 2017 | October 31, 2017 | 30d | TRAK 4 LA | $18,720 |
| 3 | December 13, 2017 | December 6, 2017 | 7d | TRAK 4 LA | $17,336 |
| 4 | January 24, 2018 | January 23, 2018 | 1d | TRAK 4 LA | $19,455 |
| 5 | February 22, 2018 | February 15, 2018 | 7d | TRAK 4 LA | $21,899 |
| 6 | March 23, 2018 | March 13, 2018 | 10d | TRAK 4 LA | $22,394 |
| 7 | April 20, 2018 | April 18, 2018 | 2d | TRAK 4 LA | $15,204 |
| 8 | May 22, 2018 | May 15, 2018 | 7d | TRACK4LA | $9,202 |
| 9 | June 26, 2018 | June 21, 2018 | 5d | TRAK 4 LA | $3,788 |
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.