SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23142802M?
$30K paid to Tierra West Advisors Inc across 4 payments from May 10, 2023 to November 22, 2023, 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 21, 2023.
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 | May 10, 2023 | April 27, 2023 | 13d | FEASIBILITY STUDY AND COMMUNITY OUTREACH SERVICES FOR 728 S COCHRAN & 737 S CLOVERDALE | $165 |
| 2 | July 11, 2023 | June 26, 2023 | 15d | FEASIBILITY STUDY AND COMMUNITY OUTREACH SERVICES FOR 728 S COCHRAN & 737 S CLOVERDALE | $9,495 |
| 3 | July 11, 2023 | June 26, 2023 | 15d | FEASIBILITY STUDY AND COMMUNITY OUTREACH SERVICES FOR 728 S COCHRAN & 737 S CLOVERDALE | $4,320 |
| 4 | November 22, 2023 | November 16, 2023 | 6d | FEASIBILITY STUDY AND COMMUNITY OUTREACH SERVICES FOR 728 S COCHRAN & 737 S CLOVERDALE | $16,144 |
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.