SpendingContractsPurchase order
What has the City paid on purchase order SC32CO19132290P?
$129K paid to Alfred Castellanos Magallon across 40 payments from December 4, 2018 to December 18, 2019, charged to Information Technology Agency / L.A. Cityview 35 Operations.
What it was for
L.A. Cityview 35 Operations
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 4, 2018 | November 27, 2018 | 7d | 3002 | $3,713 |
| 2 | December 4, 2018 | November 27, 2018 | 7d | 3001 | $2,363 |
| 3 | December 21, 2018 | December 21, 2018 | 0d | 3003 | $4,088 |
| 4 | December 21, 2018 | December 21, 2018 | 0d | 3004 | $1,144 |
| 5 | January 8, 2019 | January 7, 2019 | 1d | 4000 | $4,794 |
| 6 | January 8, 2019 | January 7, 2019 | 1d | 4001 | $2,006 |
| 7 | January 31, 2019 | January 28, 2019 | 3d | 4002 | $3,525 |
| 8 | February 11, 2019 | February 4, 2019 | 7d | 4003 | $3,356 |
| 9 | February 26, 2019 | February 25, 2019 | 1d | 4004 | $4,544 |
| 10 | March 13, 2019 | March 12, 2019 | 1d | 4005 | $4,419 |
| 11 | March 13, 2019 | March 12, 2019 | 1d | 4006 | $1,314 |
| 12 | March 20, 2019 | March 19, 2019 | 1d | 4007 | $3,675 |
| 13 | April 10, 2019 | April 8, 2019 | 2d | 4008 | $3,599 |
| 14 | April 10, 2019 | April 8, 2019 | 2d | 4009 | $2,080 |
| 15 | April 24, 2019 | April 22, 2019 | 2d | 4010 | $4,150 |
| 16 | April 24, 2019 | April 22, 2019 | 2d | 4011 | $1,044 |
| 17 | May 8, 2019 | May 2, 2019 | 6d | 4012 | $4,668 |
| 18 | May 22, 2019 | May 17, 2019 | 5d | 4013 | $4,240 |
| 19 | June 5, 2019 | June 3, 2019 | 2d | 4014 | $4,511 |
| 20 | June 19, 2019 | June 14, 2019 | 5d | 4015 | $2,776 |
| 21 | July 2, 2019 | June 28, 2019 | 4d | 4017 | $3,665 |
| 22 | July 2, 2019 | June 28, 2019 | 4d | 4016 | $3,169 |
| 23 | July 17, 2019 | July 12, 2019 | 5d | 4018 | $3,983 |
| 24 | July 31, 2019 | July 29, 2019 | 2d | 4019 | $3,206 |
| 25 | July 31, 2019 | July 29, 2019 | 2d | 4020 | $2,113 |
| 26 | August 14, 2019 | August 12, 2019 | 2d | 4021 | $4,221 |
| 27 | August 14, 2019 | August 12, 2019 | 2d | 4022 | $2,552 |
| 28 | August 28, 2019 | August 22, 2019 | 6d | 4023 | $3,876 |
| 29 | September 11, 2019 | September 10, 2019 | 1d | 4024 | $2,579 |
| 30 | September 11, 2019 | September 10, 2019 | 1d | 4025 | $1,800 |
| 31 | September 25, 2019 | September 23, 2019 | 2d | 4026 | $3,150 |
| 32 | October 9, 2019 | October 7, 2019 | 2d | 4028 | $3,902 |
| 33 | October 9, 2019 | October 7, 2019 | 2d | 4027 | $3,478 |
| 34 | October 23, 2019 | October 18, 2019 | 5d | 4029 | $3,469 |
| 35 | November 6, 2019 | November 4, 2019 | 2d | 4030 | $3,206 |
| 36 | November 6, 2019 | November 4, 2019 | 2d | 4031 | $1,542 |
| 37 | November 20, 2019 | November 18, 2019 | 2d | 4032 | $3,775 |
| 38 | November 20, 2019 | November 18, 2019 | 2d | 4033 | $1,620 |
| 39 | December 4, 2019 | November 27, 2019 | 7d | 4034 | $3,917 |
| 40 | December 18, 2019 | December 17, 2019 | 1d | 4035 | $3,618 |
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.