SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO17118081M?
$33K paid to CTG Inc of Illinois across 5 payments from August 4, 2017 to September 19, 2017, charged to City Administrative Officer / Insurance and Bonds Premiums.
Approval records
- Contract C-118081Stated in the order's descriptions.
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 | August 4, 2017 | July 5, 2017 | 30d | RISK MANAGEMENTCTG C-118081 | $7,020 |
| 2 | September 11, 2017 | August 31, 2017 | 11d | RISK MANAGEMENTCTG C-118081 | $13,104 |
| 3 | September 11, 2017 | August 30, 2017 | 12d | RISK MANAGEMENTCTG C-118081 | $128 |
| 4 | September 18, 2017 | September 18, 2017 | 0d | RISK MANAGEMENTCTG C-118081 | $12,480 |
| 5 | September 19, 2017 | September 18, 2017 | 1d | RISK MANAGEMENTCTG C-118081 | $263 |
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.