SpendingContractsPurchase order
What has the City paid on purchase order SC14CO22115592M?
$18K paid to Tpusa-FHCS Inc across 5 payments from July 25, 2022 to July 28, 2022, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 25, 2022 | May 31, 2022 | 55d | PAYMENT FOR INV. RT34813 | $4,800 |
| 2 | July 25, 2022 | May 31, 2022 | 55d | PAYMENT FOR INV. RT34814 | $4,328 |
| 3 | July 25, 2022 | June 8, 2022 | 47d | PAYMENT FOR INV. RT34815 | $1,375 |
| 4 | July 26, 2022 | May 31, 2022 | 56d | PAYMENT FOR INV. RT34812-A | $7,350 |
| 5 | July 28, 2022 | June 9, 2022 | 49d | PAYMENT FOR INV. RT34816 | $123 |
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.