SpendingContractsPurchase order
What has the City paid on purchase order SC26CO20135377M?
$22K paid to Cooperative Personnel Services across 4 payments from June 4, 2020 to September 3, 2020, charged to Controller / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC_CO135377_CPS HR CONSULTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2020.
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 4, 2020 | May 28, 2020 | 7d | INV. 0000822_EXEC SEARCH FOR HRP PROJECT MANAGER | $6,202 |
| 2 | July 15, 2020 | July 7, 2020 | 8d | INV. 0001031_EXEC SEARCH FOR HRP PROJECT MANAGER | $7,753 |
| 3 | August 5, 2020 | July 22, 2020 | 14d | INV. 0001139_EXEC SEARCH FOR HRP PROJECT MANAGER | $8,433 |
| 4 | September 3, 2020 | August 27, 2020 | 7d | INV. 0001296_EXEC SEARCH FOR HRP PROJECT MANAGER | $62 |
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.