SpendingContractsPurchase order
What has the City paid on purchase order SC28CO24105397M?
$18K paid to City News Service Inc across 12 payments from September 6, 2023 to July 17, 2024, charged to Council / Legislative, Economic or Govt. Purposes.
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 | September 6, 2023 | August 1, 2023 | 36d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,469 |
| 2 | September 22, 2023 | September 1, 2023 | 21d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,469 |
| 3 | September 22, 2023 | October 1, 2023 | — | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,469 |
| 4 | November 27, 2023 | November 1, 2023 | 26d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,469 |
| 5 | January 19, 2024 | December 1, 2023 | 49d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,469 |
| 6 | January 19, 2024 | January 1, 2024 | 18d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,469 |
| 7 | February 21, 2024 | February 1, 2024 | 20d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,469 |
| 8 | March 28, 2024 | March 1, 2024 | 27d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,469 |
| 9 | April 11, 2024 | April 1, 2024 | 10d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,469 |
| 10 | May 29, 2024 | May 1, 2024 | 28d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,469 |
| 11 | June 12, 2024 | June 1, 2024 | 11d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,469 |
| 12 | July 17, 2024 | July 1, 2024 | 16d | DEFRAY COST FOR SUBSCRIPTION SERVICES | $1,513 |
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.