SpendingContractsPurchase order

What has the City paid on purchase order SC22CO22128951M?

$60K paid to Rmi International Inc across 18 payments from December 14, 2021 to September 27, 2022, charged to Economic and Workforce Development Department / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

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

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Economic and Workforce Development Department

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
1December 14, 2021November 29, 202115dSECURITY SERVICES - WATTS$4,612
2December 14, 2021November 29, 202115dSECURITY SERVICES - WATTS$4,222
3December 14, 2021November 29, 202115dSECURITY SERVICES - WATTS$3,746
4December 14, 2021December 2, 202112dSECURITY SERVICES - BH$3,439
5December 14, 2021December 2, 202112dSECURITY SERVICES - BH$3,401
6December 14, 2021December 2, 202112dSECURITY SERVICES - BH$3,388
7December 14, 2021December 2, 202112dSECURITY SERVICES - BH$3,116
8December 14, 2021December 2, 202112dSECURITY SERVICES - WATTS$2,873
9March 9, 2022March 1, 20228dSECURITY SERVICES - BH$3,333
10March 9, 2022March 1, 20228dSECURITY SERVICES - BH$2,593
11March 10, 2022March 4, 20226dCL1$4,881
12March 10, 2022March 4, 20226dCL1$681
13March 31, 2022March 24, 20227dSECURITY SERVICES - WATTS$3,675
14March 31, 2022March 24, 20227dSECURITY SERVICES - BH$3,556
15March 31, 2022March 24, 20227dSECURITY SERVICES - BH$2,418
16July 26, 2022July 21, 20225dSECURITY SERVICES - BH$3,789
17July 26, 2022July 21, 20225dSECURITY SERVICES - BH$3,439
18September 27, 2022September 22, 20225dSECURITY SERVICES - BH$3,211

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.