SpendingContractsPurchase order
What has the City paid on purchase order SC26MSACO16125136M?
$49K paid to KH Consulting Group across 6 payments from July 28, 2017 to February 15, 2018, 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 | July 28, 2017 | July 10, 2017 | 18d | INV 106504825_TO 16-009-0-26, OFFICE OF THE CONTROLLER STRATEGIC PLAN & WORK CULTURE INITIATIVE | $2,535 |
| 2 | October 12, 2017 | September 27, 2017 | 15d | INV 106504832R_TO 16-008-0-26_RAP/LA PARKS CONDITION SURVEY & REPORT CARD | $12,000 |
| 3 | October 12, 2017 | September 27, 2017 | 15d | INV 106504807_TO 16-008-0-26_RAP/LA PARKS CONDITION SURVEY & REPORT CARD | $6,000 |
| 4 | October 23, 2017 | October 11, 2017 | 12d | INV 106504840_TO 16-009-0-26, OFFICE OF THE CONTROLLER STRATEGIC PLAN & WORK CULTURE INITIATIVE | $1,860 |
| 5 | December 20, 2017 | September 25, 2017 | 86d | INV 106504834_TO 16-008-0-26_RAP/LA PARKS CONDITION SURVEY & REPORT CARD | $25,000 |
| 6 | February 15, 2018 | October 31, 2017 | 107d | INV 106504843_TO 16-009-0-26, OFFICE OF THE CONTROLLER STRATEGIC PLAN & WORK CULTURE INITIATIVE | $1,800 |
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.