SpendingContractsPurchase order
What has the City paid on purchase order SC10CO22137664M?
$149K paid to Cho Consulting Inc across 12 payments from October 8, 2021 to September 6, 2022, 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 | October 8, 2021 | September 30, 2021 | 8d | CHO CONSULTING INC.DBA NOVINZIO | $12,919 |
| 2 | November 16, 2021 | November 9, 2021 | 7d | CHO CONSULTING INC.DBA NOVINZIO | $11,651 |
| 3 | December 14, 2021 | December 9, 2021 | 5d | CHO CONSULTING INC.DBA NOVINZIO | $13,948 |
| 4 | January 13, 2022 | January 7, 2022 | 6d | CHO CONSULTING INC.DBA NOVINZIO | $14,842 |
| 5 | February 11, 2022 | February 4, 2022 | 7d | CHO CONSULTING INC.DBA NOVINZIO | $13,193 |
| 6 | March 11, 2022 | March 4, 2022 | 7d | CHO CONSULTING INC.DBA NOVINZIO | $9,180 |
| 7 | April 8, 2022 | April 7, 2022 | 1d | CHO CONSULTING INC.DBA NOVINZIO | $12,105 |
| 8 | May 2, 2022 | April 28, 2022 | 4d | CHO CONSULTING INC.DBA NOVINZIO | $11,403 |
| 9 | June 7, 2022 | June 1, 2022 | 6d | CHO CONSULTING INC.DBA NOVINZIO | $10,312 |
| 10 | July 11, 2022 | June 30, 2022 | 11d | CHO CONSULTING INC.DBA NOVINZIO | $11,005 |
| 11 | August 16, 2022 | August 11, 2022 | 5d | CHO CONSULTING INC.DBA NOVINZIO | $12,797 |
| 12 | September 6, 2022 | August 29, 2022 | 8d | CHO CONSULTING INC.DBA NOVINZIO | $15,595 |
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.