SpendingContractsPurchase order

What has the City paid on purchase order SC28CO19105397M?

$17K paid to City News Service Inc across 12 payments from July 20, 2018 to June 6, 2019, charged to Council / Legislative, Economic or Govt. Purposes.

What it was for

Legislative, Economic or Govt. Purposes

Budget line.

Order description, as published:

CO105397 - CITY NEWS SERVICE INC

Approval records

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

Order dated July 10, 2018.

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
1July 20, 2018June 25, 201825dCLA - CITY NEWS SERVICE - JULY 2018 - ACCT# 10128$1,398
2August 3, 2018July 27, 20187dCNEWS SRVCS - AUG/2018 ACCT 10128-CLA$1,398
3September 4, 2018August 21, 201814dCLA - NEWS SERVICE - SEPT/2018 - ACCT# 10128$1,398
4October 3, 2018September 10, 201823dCLA - NEWS SERVICE - OCT/2018 - ACCT# 10128$1,398
5November 5, 2018October 15, 201821dCLA - NEWS SERVICE - NOV/2018 - ACCT# 10128$1,398
6November 30, 2018November 21, 20189dCLA - NEWS SERVICE - DEC/2018 - ACCT# 10128$1,398
7December 24, 2018December 18, 20186dCLA - NEWS SERVICE - JAN 2019 - ACCT# 10128$1,398
8February 13, 2019January 29, 201915dCITY NEWS SERVICES INC SUBSCRIPTION SERVICES$1,398
9March 1, 2019February 20, 20199dCITY NEWS SERVICES INC SUBSCRIPTION SERVICES$1,398
10May 2, 2019March 20, 201943dCITY NEWS SERVICES INC SUBSCRIPTION SERVICES$1,398
11June 3, 2019April 19, 201945dCITY NEWS SERVICES INC SUBSCRIPTION SERVICES$1,398
12June 6, 2019May 21, 201916dCITY NEWS SERVICES INC SUBSCRIPTION SERVICES$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.