SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24144398M?
$149K paid to Cho Consulting Inc across 12 payments from November 1, 2023 to September 11, 2024, charged to City Administrative Officer / Insurance and Bonds Premiums.
What it was for
Insurance and Bonds PremiumsBudget line.
Order description, as published:
PROVIDE MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 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 | November 1, 2023 | October 31, 2023 | 1d | NOVINZIO | $12,178 |
| 2 | November 1, 2023 | November 1, 2023 | 0d | NOVINZIO | $11,926 |
| 3 | December 13, 2023 | December 6, 2023 | 7d | NOVINZIO | $11,749 |
| 4 | January 23, 2024 | January 16, 2023 | 372d | CUSTOMER ID# LACAO | $14,191 |
| 5 | February 5, 2024 | February 1, 2024 | 4d | NOVINZIO | $12,555 |
| 6 | March 15, 2024 | March 13, 2024 | 2d | NOVINZIO | $10,834 |
| 7 | April 10, 2024 | April 3, 2024 | 7d | NOVINZIO | $11,002 |
| 8 | May 10, 2024 | May 1, 2024 | 9d | NOVINZIO | $12,290 |
| 9 | June 10, 2024 | June 3, 2024 | 7d | NOVINZIO | $13,951 |
| 10 | July 12, 2024 | July 9, 2024 | 3d | NOVINZIO | $12,829 |
| 11 | August 12, 2024 | July 31, 2024 | 12d | NOVINZIO | $16,000 |
| 12 | September 11, 2024 | September 5, 2024 | 6d | NOVINZIO | $9,909 |
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.