SpendingContractsPurchase order
What has the City paid on purchase order SC32CO18128561M?
$935 paid to Los Angeles Cleantech Incubator across 2 payments on March 15, 2018, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-128561; TO ENCUMBER $940.00 FOR INVOICES
Approval records
- Contract C-128561Stated in the order's descriptions.
Order dated March 12, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | March 15, 2018 | February 15, 2018 | 28d | INVOICE # 3937; C-128561; 10/1/17 TO 10/31/17 | $700 |
| 2 | March 15, 2018 | February 15, 2018 | 28d | INVOICE # 3935; C-128561; 10/1/17 TO 10/31/17 | $235 |
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.