SpendingContractsPurchase order
What has the City paid on purchase order SC26CO18131163M?
$250K paid to Beacon Economics LLC across 7 payments from June 17, 2019 to September 1, 2020, charged to Controller / 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: Controller
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 | June 17, 2019 | May 31, 2019 | 17d | INV 19228_TASK ORDER 18-012-1-26 LOS ANGELES LAND USE & ECONOMIC DEVELOPMENT SURVEY_1ST AMEND | $40,500 |
| 2 | September 26, 2019 | May 31, 2019 | 118d | INV 19228-RET_TASK ORDER 18-012-1-26 LOS ANGELES LAND USE & ECONOMIC DEVELOPMENT SURVEY_1ST AMEND | $4,500 |
| 3 | March 26, 2020 | March 11, 2020 | 15d | INV 19679_TASK ORDER 18-012-1-26 LOS ANGELES LAND USE & ECONOMIC DEVELOPMENT SURVEY_1ST AMEND | $60,000 |
| 4 | March 26, 2020 | March 11, 2020 | 15d | INV 19678_TASK ORDER 18-012-1-26 LOS ANGELES LAND USE & ECONOMIC DEVELOPMENT SURVEY_1ST AMEND | $45,000 |
| 5 | May 27, 2020 | April 24, 2020 | 33d | INV 20041_TASK ORDER 18-012-1-26 LOS ANGELES LAND USE & ECONOMIC DEVELOPMENT SURVEY_1ST AMEND | $35,000 |
| 6 | July 15, 2020 | June 25, 2020 | 20d | INV 2004137_TASK ORDER 18-012-1-26 LOS ANGELES LAND USE & ECONOMIC DEVELOPMENT SURVEY_1ST AMEND | $40,000 |
| 7 | September 1, 2020 | August 26, 2020 | 6d | INV 2004190_TASK ORDER 18-012-1-26 LOS ANGELES LAND USE & ECONOMIC DEVELOPMENT SURVEY_1ST AMEND | $25,000 |
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.