SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19129858M?
$182K paid to 3DI Inc across 4 payments from August 31, 2018 to September 5, 2019, charged to City Attorney / Victim Assistance Program.
What it was for
Victim Assistance ProgramBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-129858Stated in the order's descriptions.
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 | August 31, 2018 | August 31, 2018 | 0d | VAP CASE MGMT SYSTEM C-129858 | $47,350 |
| 2 | August 31, 2018 | August 31, 2018 | 0d | VAP CASE MGMT SYSTEM C-129858 | $35,575 |
| 3 | April 4, 2019 | April 1, 2019 | 3d | VAP CASE MGMT SYSTEM C-129858 | $12,000 |
| 4 | September 5, 2019 | August 14, 2019 | 22d | VAP CASE MGMT SYSTEM C-129858 | $87,440 |
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.