SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23141479M?
$25K paid to Whitley Company Inc across 1 payment on November 22, 2022, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WHITLEY COMPANY INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 15, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | November 22, 2022 | November 18, 2022 | 4d | RESEARCH, DESIGN, PRODUCE DCA ANNUAL REPORT AND BUDGET SUBMISSION | $25,000 |
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.