SpendingContractsPurchase order

What has the City paid on purchase order SC14CO19131164M?

$151K paid to Bca Watson Rice - Western Region, LLP across 12 payments from September 7, 2018 to November 19, 2021, charged to City Clerk / BID General.

What it was for

BID General

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Business Improvement Trust FND

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Clerk

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.

#PaidInvoicedLagReferenceAmount
1September 7, 2018September 5, 20182dPROFESSIONAL SERVICES RENDERED$29,500
2October 24, 2018October 15, 20189dPROFESSIONAL SERVICES RENDERED$500
3August 18, 2020July 28, 202021dPROFESSIONAL SERVICES RENDERED$13,838
4September 2, 2020September 1, 20201dPAYMT TO INV 2020-002$13,838
5September 18, 2020September 16, 20202dPAYMT TO INV 2020-003$13,838
6November 23, 2020October 5, 202049dPAYMT TO 2020 - 004$13,838
7November 23, 2020October 5, 202049dPAYMT TO 2020 - 005$6,150
8August 10, 2021July 7, 202134dPAYMT TO INV 2021-001$11,659
9August 11, 2021August 2, 20219dPAYMT TO INV 2021-002$13,940
10October 22, 2021October 5, 202117dTO PAY INV 2021-004$17,238
11October 22, 2021September 3, 202149dTO PAY INV 2021-003$11,448
12November 19, 2021November 3, 202116dPAYMENT TO INV 2021-005$5,425

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.