SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19133076M?
$1.49M paid to Sensis Inc. across 14 payments from June 7, 2019 to June 19, 2020, charged to City Attorney / LA Data Program.
What it was for
LA Data Program
Budget line.
Order description, as published:
LA DATA - TEP PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2019.
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 | June 7, 2019 | May 20, 2019 | 18d | TEP PROGRAM | $15,000 |
| 2 | July 17, 2019 | July 5, 2019 | 12d | TEP PROGRAM | $472,680 |
| 3 | August 20, 2019 | August 15, 2019 | 5d | TEP PROGRAM | $17,700 |
| 4 | September 18, 2019 | September 17, 2019 | 1d | TEP PROGRAM | $187,250 |
| 5 | September 18, 2019 | September 17, 2019 | 1d | TEP PROGRAM | $72,700 |
| 6 | November 18, 2019 | November 8, 2019 | 10d | TEP PROGRAM | $72,700 |
| 7 | December 3, 2019 | November 8, 2019 | 25d | TEP PROGRAM | $112,123 |
| 8 | December 5, 2019 | November 8, 2019 | 27d | TEP PROGRAM | $183,601 |
| 9 | December 19, 2019 | December 10, 2019 | 9d | TEP PROGRAM | $209,089 |
| 10 | January 30, 2020 | January 15, 2020 | 15d | TEP PROGRAM | $52,949 |
| 11 | February 24, 2020 | February 19, 2020 | 5d | TEP PROGRAM | $8,255 |
| 12 | April 14, 2020 | March 23, 2020 | 22d | TEP PROGRAM | $61,200 |
| 13 | June 19, 2020 | June 12, 2020 | 7d | TEP PROGRAM | $24,500 |
| 14 | June 19, 2020 | June 12, 2020 | 7d | TEP PROGRAM | $3,000 |
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.