SpendingContractsPurchase order
What has the City paid on purchase order SC12CO20129858M?
$274K paid to 3DI Inc across 5 payments from September 5, 2019 to January 29, 2020, charged to City Attorney / Victim Assistance XC Program.
What it was for
Victim Assistance XC ProgramBudget line carrying the most money, of 4 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 5, 2019 | August 14, 2019 | 22d | VAP | $12,000 |
| 2 | September 25, 2019 | September 12, 2019 | 13d | VAP $81K 12R301 | $81,000 |
| 3 | September 25, 2019 | September 12, 2019 | 13d | VERIZON FUND 12L820 BFY 2015 | $55,000 |
| 4 | September 25, 2019 | September 12, 2019 | 13d | UV GRANT 12S411 | $12,000 |
| 5 | January 29, 2020 | December 30, 2019 | 30d | VAP XC 12N321 BFY 2017 | $114,125 |
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.