SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18129858M?
$64K paid to 3DI Inc across 5 payments from September 19, 2017 to August 31, 2018, charged to City Attorney / Victim Assistance Program.
What it was for
Victim Assistance ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | September 19, 2017 | August 31, 2017 | 19d | VAP CASE MANAGEMENT SYSTEM | $27,000 |
| 2 | September 25, 2017 | September 20, 2017 | 5d | VAP CASE MANAGEMENT SYSTEM | $12,000 |
| 3 | March 28, 2018 | March 21, 2018 | 7d | VAP CASE MANAGEMENT SYSTEM(SL NO 4 ON FEE SCHEDULE) | $12,000 |
| 4 | June 22, 2018 | June 14, 2018 | 8d | VAP CASE MANAGEMENT SYSTEM(SL NO 4 ON FEE SCHEDULE) | $12,000 |
| 5 | August 31, 2018 | August 31, 2018 | 0d | VAP CASE MANAGEMENT SYSTEM(SL NO 4 ON FEE SCHEDULE) | $1,000 |
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.