SpendingContractsPurchase order

What has the City paid on purchase order SC28CO18129996P?

$46K paid to Jose Gardea across 11 payments from October 27, 2017 to August 14, 2018, charged to Council / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

SC - CONSULTING SERVS

Approval records

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

Order dated October 26, 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.

#PaidInvoicedLagReferenceAmount
1October 27, 2017October 26, 20171dCD14 - CONSULTING SERVS$4,200
2November 6, 2017November 1, 20175dCD14 - CONSULTING SERVS$4,200
3November 8, 2017November 6, 20172dCD14 - CONSULTING SERVS$4,200
4December 20, 2017December 20, 20170dCD14 - CONSULTING SERVS$4,200
5February 8, 2018February 1, 20187dCD14 - CONSULTING SERVS$4,200
6March 14, 2018March 9, 20185dCD14 - CONSULTING SERVS$4,200
7April 19, 2018April 10, 20189dCD14 - CONSULTING SERVS$4,200
8May 29, 2018May 23, 20186dCD14 - CONSULTING SERVS$4,200
9June 25, 2018June 8, 201817dCD14 - CONSULTING SERVS$4,200
10August 14, 2018August 8, 20186dCD14 - CONSULTING SERVS$4,200
11August 14, 2018August 8, 20186dCD14 - CONSULTING SERVS$4,200

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.