SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23137664MX?
$89K paid to Cho Consulting Inc across 7 payments from March 8, 2023 to September 22, 2023, 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 March 7, 2023.
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 | March 8, 2023 | March 1, 2023 | 7d | NOVINZIO | $13,266 |
| 2 | April 4, 2023 | March 31, 2023 | 4d | NOVINZIO | $12,032 |
| 3 | May 19, 2023 | May 12, 2023 | 7d | NOVINZIO | $11,163 |
| 4 | May 31, 2023 | May 26, 2023 | 5d | NOVINZIO | $11,896 |
| 5 | August 1, 2023 | July 14, 2023 | 18d | NOVINZIO | $11,853 |
| 6 | August 17, 2023 | August 4, 2023 | 13d | CHO CONSULTING, INC. DBA NOVINZIO | $13,792 |
| 7 | September 22, 2023 | September 8, 2023 | 14d | NOVINZIO | $15,156 |
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.