SpendingContractsPurchase order
What has the City paid on purchase order SC28CO18105397M?
$17K paid to City News Service Inc across 12 payments from August 8, 2017 to June 5, 2018, charged to Council / Legislative, Economic or Govt. Purposes.
What it was for
Legislative, Economic or Govt. PurposesBudget line.
Order description, as published:
CNS - FY18 AT $1,398.05/MO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | August 8, 2017 | June 25, 2017 | 44d | NEWS SRVCS-JULY/2017 ACCT #10128-CLA | $1,398 |
| 2 | August 11, 2017 | July 19, 2017 | 23d | NEWS SRVCS-AUGUST/2017 ACCT #10128-CLA | $1,398 |
| 3 | August 24, 2017 | August 22, 2017 | 2d | CNEWS SRVCS-SEPT/2017 ACCT #10128-CLA | $1,398 |
| 4 | September 25, 2017 | September 21, 2017 | 4d | NEWS SRVCS-OCT/2017 ACCT #10128-CLA | $1,398 |
| 5 | October 23, 2017 | October 18, 2017 | 5d | NEWS SRVCS-NOV/2017 ACCT #10128-CLA | $1,398 |
| 6 | December 14, 2017 | December 5, 2017 | 9d | NEWS SRVCS - DEC/2017 ACCT #10128-CLA | $1,398 |
| 7 | December 27, 2017 | December 26, 2017 | 1d | NEWS SRVCS - JAN/2018 ACCT #10128-CLA | $1,398 |
| 8 | January 25, 2018 | January 24, 2018 | 1d | NEWS SRVCS - FEB/2018 ACCT 0128-CLA | $1,398 |
| 9 | March 1, 2018 | February 21, 2018 | 8d | NEWS SRVCS - MAR/2018 ACCT 10128-CLA | $1,398 |
| 10 | April 9, 2018 | March 28, 2018 | 12d | NEWS SRVCS - APR/2018 ACCT 10128-CLA | $1,398 |
| 11 | May 8, 2018 | May 2, 2018 | 6d | NEWS SRVCS - MAY/2018 ACCOUNT #10128 CLA | $1,398 |
| 12 | June 5, 2018 | May 17, 2018 | 19d | NEWS SRVCS - JUN/2018 ACCT 10128-CLA | $1,398 |
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.