SpendingContractsPurchase order
What has the City paid on purchase order SC10CO21137664A?
$144K paid to Cho Consulting Inc across 12 payments from January 6, 2021 to September 3, 2021, 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.
Order dated December 30, 2020.
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 | January 6, 2021 | January 5, 2021 | 1d | CHO CONSULTING, INC. DBA NOVINZIO | $13,449 |
| 2 | January 6, 2021 | January 5, 2021 | 1d | CHO CONSULTING, INC. DBA NOVINZIO | $6,628 |
| 3 | January 7, 2021 | January 5, 2021 | 2d | CHO CONSULTING, INC. DBA NOVINZIO | $12,866 |
| 4 | January 7, 2021 | January 5, 2021 | 2d | CHO CONSULTING, INC. DBA NOVINZIO | $11,289 |
| 5 | February 9, 2021 | February 8, 2021 | 1d | CHO CONSULTING, INC. DBA NOVINZIO | $12,162 |
| 6 | March 12, 2021 | March 4, 2021 | 8d | CHO CONSULTING, INC. DBA NOVINZIO | $12,993 |
| 7 | April 12, 2021 | April 9, 2021 | 3d | CHO CONSULTING, INC. DBA NOVINZIO | $12,372 |
| 8 | May 11, 2021 | May 4, 2021 | 7d | CHO CONSULTING, INC. DBA NOVINZIO | $12,517 |
| 9 | June 17, 2021 | June 2, 2021 | 15d | CHO CONSULTING, INC. DBA NOVINZIO | $11,896 |
| 10 | July 14, 2021 | July 7, 2021 | 7d | CHO CONSULTING, INC. DBA NOVINZIO | $11,159 |
| 11 | August 12, 2021 | August 4, 2021 | 8d | CHO CONSULTING, INC. DBA NOVINZIO | $11,892 |
| 12 | September 3, 2021 | August 30, 2021 | 4d | CHO CONSULTING, INC. DBA NOVINZIO | $15,148 |
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.