SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18128824M-1?
$10K paid to INSERVIO3 across 30 payments from January 2, 2018 to July 6, 2018, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | January 2, 2018 | December 14, 2017 | 19d | PHOTOCOPYING AND PHOTOGRAPHIC SERVICES FOR THE LA CITY ATTORNEY'S OFFICE | $356 |
| 2 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $1,396 |
| 3 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $970 |
| 4 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $921 |
| 5 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $659 |
| 6 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $636 |
| 7 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $251 |
| 8 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $244 |
| 9 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $211 |
| 10 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $209 |
| 11 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $173 |
| 12 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $143 |
| 13 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $127 |
| 14 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $103 |
| 15 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $92 |
| 16 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $66 |
| 17 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $59 |
| 18 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $58 |
| 19 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $45 |
| 20 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $25 |
| 21 | July 3, 2018 | June 25, 2018 | 8d | PHOTOCOPY | $20 |
| 22 | July 6, 2018 | June 25, 2018 | 11d | PHOTOCOPY | $1,917 |
| 23 | July 6, 2018 | June 25, 2018 | 11d | PHOTOCOPY | $502 |
| 24 | July 6, 2018 | June 25, 2018 | 11d | PHOTOCOPY | $430 |
| 25 | July 6, 2018 | June 25, 2018 | 11d | PHOTOCOPY | $153 |
| 26 | July 6, 2018 | June 25, 2018 | 11d | PHOTOCOPY | $152 |
| 27 | July 6, 2018 | June 25, 2018 | 11d | PHOTOCOPY | $108 |
| 28 | July 6, 2018 | June 25, 2018 | 11d | PHOTOCOPY | $55 |
| 29 | July 6, 2018 | June 25, 2018 | 11d | PHOTOCOPY | $44 |
| 30 | July 6, 2018 | June 25, 2018 | 11d | PHOTOCOPY | $32 |
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.