SpendingContractsPurchase order
What has the City paid on purchase order SC14CO20132977M?
$75K paid to Crowe LLP across 3 payments from December 9, 2020 to February 17, 2021, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2020.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 9, 2020 | October 26, 2020 | 44d | PYMT TO INV 707-2370653 | $37,500 |
| 2 | December 9, 2020 | October 2, 2020 | 68d | PYMT TO INV 707-2366543 | $33,750 |
| 3 | February 17, 2021 | February 16, 2021 | 1d | PAYMT TO INV 707-2366543A | $3,750 |
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.