SpendingContractsPurchase order
What has the City paid on purchase order SC28CO22139542M?
$10K paid to Tec Leimert across 2 payments on December 16, 2021, charged to Council / CD 10 Redevelopment Fund.
What it was for
CD 10 Redevelopment Fund
Budget line.
Order description, as published:
C-139542 TEC LEIMERT
Approval records
- Contract C-139542Stated in the order's descriptions.
Order dated December 14, 2021.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 16, 2021 | December 3, 2021 | 13d | CD10 TEC LEIMERT'S 2021 TECHNOLOGY AND ENTERTAINMENT CONVERGENCE CONF. | $5,000 |
| 2 | December 16, 2021 | December 14, 2021 | 2d | CD10 TEC LEIMERT'S 2021 TECHNOLOGY AND ENTERTAINMENT CONVERGENCE CONF. | $5,000 |
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.