SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19130332M?
$149K paid to Cho Consulting Inc across 11 payments from September 25, 2018 to August 29, 2019, 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 | September 25, 2018 | September 17, 2018 | 8d | 1ST AMENDMENT | $24,454 |
| 2 | October 17, 2018 | October 16, 2018 | 1d | 1ST AMENDMENT | $15,040 |
| 3 | December 21, 2018 | December 19, 2018 | 2d | KWIKCOMPLY SERVICES | $18,940 |
| 4 | February 4, 2019 | January 29, 2019 | 6d | 1ST AMENDMENT | $16,600 |
| 5 | March 14, 2019 | February 22, 2019 | 20d | 1ST AMENDMENT | $13,948 |
| 6 | April 5, 2019 | March 22, 2019 | 14d | 1ST AMENDMENT | $13,012 |
| 7 | April 25, 2019 | April 23, 2019 | 2d | 1ST AMENDMENT | $13,936 |
| 8 | May 30, 2019 | May 20, 2019 | 10d | 1ST AMENDMENT | $13,000 |
| 9 | June 20, 2019 | June 18, 2019 | 2d | 1ST AMENDMENT | $10,036 |
| 10 | July 30, 2019 | July 23, 2019 | 7d | 1ST AMENDMENT | $6,916 |
| 11 | August 29, 2019 | August 27, 2019 | 2d | 1ST AMENDMENT | $3,229 |
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.