SpendingContractsPurchase order
What has the City paid on purchase order SC32CO19124800M?
$98K paid to Roto Architects Inc across 1 payment on May 17, 2019, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
PAYMENT REQUEST NO. 11; CHANNEL 35 TV RELOCATION
Approval records
- Contract C-14800Stated in the order's descriptions.
Order dated May 13, 2019.
Paid from
Telecom Liq Dmge &Lost FR Fees
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 17, 2019 | May 16, 2019 | 1d | PAYMENT REQUEST NO. 11; CHANNEL 35 TV RELOCATION; C-14800-TOS NO. 48; WORK ORDER NO. E1907457 | $97,942 |
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.