SpendingContractsPurchase order
What has the City paid on purchase order SC32CO19124898M?
$39K paid to Computer Professionals Unlimited Inc across 7 payments from August 31, 2018 to January 16, 2019, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-124898Stated in the order's descriptions.
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 | August 31, 2018 | August 2, 2018 | 29d | INVOICE NO. 38083; FOR HUNTER OWENS; 7/16/18 TO 7/27/18 | $2,281 |
| 2 | September 25, 2018 | September 10, 2018 | 15d | HUNTER OWENS; INV#38089; 7/30/18 TO 8/11/18 | $3,572 |
| 3 | September 25, 2018 | September 10, 2018 | 15d | HUNTER OWENS; INV#38092; 8/12/18 TO 8/25/18 | $3,348 |
| 4 | November 8, 2018 | October 18, 2018 | 21d | HUNTER OWENS; INV# 38116; 9/24/18 TO 10/5/18 | $8,400 |
| 5 | December 11, 2018 | December 5, 2018 | 6d | INVOICE # 38110; HUNTER OWENS; C-124898; 9/10/18 TO 9/21/18 | $4,770 |
| 6 | December 12, 2018 | December 6, 2018 | 6d | INVOICE # 38100; HUNTER OWENS; 8/27/18 TO 9/7/18 | $6,786 |
| 7 | January 16, 2019 | January 3, 2019 | 13d | HO; C-124898; ENCUMBER $16,000 PER FAS-226-18 THRU 10/31/18 | $9,643 |
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.