SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20135042M?
$55K paid to Tierra West Advisors Inc across 4 payments from March 5, 2020 to June 4, 2020, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TIERRA WEST ADVISORS INC 0002186483
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 5, 2020 | February 18, 2020 | 16d | MASTER PLANNING/SITE PLANNING SERVICES FOR THE WEST LA CIVIC CENTER MUNICIPAL BUILDING IN COUNCIL 11 | $7,148 |
| 2 | March 25, 2020 | March 23, 2020 | 2d | MASTER PLANNING/SITE PLANNING SERVICES FOR THE WEST LA CIVIC CENTER MUNICIPAL BUILDING IN COUNCIL 11 | $18,085 |
| 3 | April 21, 2020 | April 20, 2020 | 1d | MASTER PLANNING/SITE PLANNING SERVICES FOR THE WEST LA CIVIC CENTER MUNICIPAL BUILDING IN COUNCIL 11 | $698 |
| 4 | June 4, 2020 | June 2, 2020 | 2d | MASTER PLANNING/SITE PLANNING SERVICES FOR THE WEST LA CIVIC CENTER MUNICIPAL BUILDING IN COUNCIL 11 | $29,558 |
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.