SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20130332A?
$138K paid to Cho Consulting Inc across 11 payments from November 4, 2019 to September 10, 2020, 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 4, 2019 | October 18, 2019 | 17d | TRAK 4 LA | $28,496 |
| 2 | November 4, 2019 | October 30, 2019 | 5d | TRAK 4 LA | $14,404 |
| 3 | December 4, 2019 | November 25, 2019 | 9d | KWIKCOMPLY | $17,980 |
| 4 | January 29, 2020 | January 24, 2020 | 5d | KWIKCOMPLY SERIVICES | $13,912 |
| 5 | March 2, 2020 | February 20, 2020 | 11d | TRAK 4 LA | $10,917 |
| 6 | April 10, 2020 | April 7, 2020 | 3d | TRAK 4 LA | $9,662 |
| 7 | May 14, 2020 | May 13, 2020 | 1d | KWIKCOMPLY | $10,424 |
| 8 | May 29, 2020 | May 28, 2020 | 1d | KWIKCOMPLY | $9,434 |
| 9 | July 15, 2020 | July 2, 2020 | 13d | KWIKOMPLY | $7,662 |
| 10 | August 31, 2020 | July 30, 2020 | 32d | KWIKOMPLY | $5,397 |
| 11 | September 10, 2020 | August 25, 2020 | 16d | KWIKOMPLY | $9,797 |
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.