SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18127729M?
$1K paid to Frasco Inc across 2 payments on May 31, 2018, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
INVESTIGATION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 31, 2018 | May 14, 2018 | 17d | INVESTIGATION | $977 |
| 2 | May 31, 2018 | May 14, 2018 | 17d | INVESTIGATION | $364 |
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.