SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24145051M?
$23K paid to RSG Inc across 9 payments from June 20, 2024 to March 13, 2025, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
RSG, INC. 0002448027
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2024.
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 | June 20, 2024 | May 24, 2024 | 27d | ON-CALL EIFD FINANCIAL ANALYSIS & ADVISORY SERVICES | $2,131 |
| 2 | June 20, 2024 | June 18, 2024 | 2d | ON-CALL EIFD FINANCIAL ANALYSIS & ADVISORY SERVICES | $1,169 |
| 3 | July 22, 2024 | July 17, 2024 | 5d | ON-CALL EIFD FINANCIAL ANALYSIS & ADVISORY SERVICES | $3,900 |
| 4 | August 16, 2024 | August 13, 2024 | 3d | ON-CALL EIFD FINANCIAL ANALYSIS & ADVISORY SERVICES | $11,169 |
| 5 | October 10, 2024 | October 8, 2024 | 2d | ON-CALL EIFD FINANCIAL ANALYSIS & ADVISORY SERVICES | $1,750 |
| 6 | October 23, 2024 | October 21, 2024 | 2d | ON-CALL EIFD FINANCIAL ANALYSIS & ADVISORY SERVICES | $1,175 |
| 7 | December 20, 2024 | December 18, 2024 | 2d | ON-CALL EIFD FINANCIAL ANALYSIS & ADVISORY SERVICES | $688 |
| 8 | March 11, 2025 | February 14, 2025 | 25d | ON-CALL EIFD FINANCIAL ANALYSIS AND ADVISORY SERVICES | $275 |
| 9 | March 13, 2025 | March 12, 2025 | 1d | ON-CALL EIFD FINANCIAL ANALYSIS AND ADVISORY SERVICES | $275 |
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.