SpendingContractsPurchase order
What has the City paid on purchase order SC12CO20134410M?
$100K paid to Analytics Consulting LLC across 2 payments from March 18, 2020 to June 8, 2021, charged to City Attorney / Grant 600 CPPT.
What it was for
Grant 600 CPPTBudget line.
Order description, as published:
REDRESS ADMIN SVCS FOR CITY ATTY
Approval records
- Contract C-134410Stated in the order's descriptions.
Order dated March 12, 2020.
Paid from
City Atty Consumer Protec Proc
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 | March 18, 2020 | March 9, 2020 | 9d | PEOPLE OF STATE OF CA V RAINBOW LIGHT NUTRITIONAL SYSTEMS 19STCV28214 C-134410 | $35,884 |
| 2 | June 8, 2021 | June 3, 2021 | 5d | PEOPLE OF STATE OF CA V RAINBOW LIGHT NUTRITIONAL SYSTEMS 19STCV28214 C-134410 | $64,116 |
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.