SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24129858M?
$73K paid to 3DI Inc across 3 payments from August 17, 2023 to August 14, 2024, 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 | August 17, 2023 | July 25, 2023 | 23d | VAP BASIC 368-12V311 | $31,000 |
| 2 | March 11, 2024 | March 6, 2024 | 5d | VAP-CASE MGMT SYSTEM & SMART PHONE MOBILE | $21,000 |
| 3 | August 14, 2024 | August 13, 2024 | 1d | VAP-CASE MGMT SYSTEM- VAP PROGRAM JAN-JUN 2024 | $21,000 |
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.