SpendingContractsPurchase order
What has the City paid on purchase order SC28CO19131913M?
$31K paid to Mind Palace LLC across 12 payments from December 21, 2018 to December 3, 2019, charged to Council / 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: 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 | December 21, 2018 | December 18, 2018 | 3d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $3,375 |
| 2 | December 21, 2018 | December 18, 2018 | 3d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $2,850 |
| 3 | July 11, 2019 | July 2, 2019 | 9d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $2,500 |
| 4 | October 31, 2019 | October 18, 2019 | 13d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $2,500 |
| 5 | October 31, 2019 | October 18, 2019 | 13d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $2,500 |
| 6 | October 31, 2019 | October 18, 2019 | 13d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $2,500 |
| 7 | October 31, 2019 | October 18, 2019 | 13d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $2,500 |
| 8 | October 31, 2019 | October 11, 2019 | 20d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $2,500 |
| 9 | October 31, 2019 | October 30, 2019 | 1d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $2,500 |
| 10 | October 31, 2019 | October 18, 2019 | 13d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $1,095 |
| 11 | December 3, 2019 | October 30, 2019 | 34d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $3,500 |
| 12 | December 3, 2019 | October 30, 2019 | 34d | CD 14 - PROVIDE ASSISTANCE W/ COORDINATED SPECIAL EVENTS | $2,500 |
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.