SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25144398M?
$181K paid to Cho Consulting Inc across 12 payments from October 15, 2024 to September 16, 2025, 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 15, 2024 | October 4, 2024 | 11d | NOVINZIO | $15,323 |
| 2 | November 20, 2024 | November 1, 2024 | 19d | NOVINZIO | $16,512 |
| 3 | December 18, 2024 | December 12, 2024 | 6d | MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM | $15,529 |
| 4 | January 15, 2025 | January 2, 2025 | 13d | MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM | $12,561 |
| 5 | February 7, 2025 | February 3, 2025 | 4d | MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM, | $14,808 |
| 6 | March 21, 2025 | March 10, 2025 | 11d | MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM | $11,929 |
| 7 | April 14, 2025 | April 8, 2025 | 6d | MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM | $14,352 |
| 8 | May 19, 2025 | May 6, 2025 | 13d | MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM, | $11,534 |
| 9 | June 5, 2025 | June 3, 2025 | 2d | MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM, | $10,608 |
| 10 | July 17, 2025 | July 2, 2025 | 15d | MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM | $12,445 |
| 11 | August 1, 2025 | July 29, 2025 | 3d | MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM, | $18,093 |
| 12 | September 16, 2025 | September 10, 2025 | 6d | MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM, | $27,239 |
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.