SpendingContractsPurchase order
What has the City paid on purchase order SC32CO19132351P?
$47K paid to Darren Doerschel across 22 payments from March 12, 2019 to January 29, 2020, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line carrying the most money, of 2 this order is charged to.
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 | March 12, 2019 | March 12, 2019 | 0d | 922580 | $942 |
| 2 | March 12, 2019 | March 12, 2019 | 0d | 922580 | $768 |
| 3 | March 18, 2019 | March 19, 2019 | — | 922591 | $1,772 |
| 4 | March 18, 2019 | March 19, 2019 | — | 922591 | $508 |
| 5 | April 9, 2019 | April 8, 2019 | 1d | 922603 | $760 |
| 6 | April 22, 2019 | April 22, 2019 | 0d | 922605 | $2,565 |
| 7 | May 22, 2019 | May 17, 2019 | 5d | 922750 | $2,660 |
| 8 | June 19, 2019 | June 13, 2019 | 6d | 922610 | $2,803 |
| 9 | August 14, 2019 | August 12, 2019 | 2d | 922615 | $2,470 |
| 10 | August 28, 2019 | August 22, 2019 | 6d | 922738 | $2,090 |
| 11 | September 11, 2019 | September 10, 2019 | 1d | 922742 | $4,370 |
| 12 | September 11, 2019 | September 10, 2019 | 1d | 922743 | $570 |
| 13 | September 25, 2019 | September 23, 2019 | 2d | 922762 | $1,330 |
| 14 | September 25, 2019 | September 23, 2019 | 2d | 922763 | $1,140 |
| 15 | October 23, 2019 | October 18, 2019 | 5d | 922765 | $2,945 |
| 16 | November 6, 2019 | November 4, 2019 | 2d | 922778 | $1,995 |
| 17 | November 6, 2019 | November 4, 2019 | 2d | 922776 | $475 |
| 18 | November 20, 2019 | November 18, 2019 | 2d | 922779 | $3,230 |
| 19 | December 18, 2019 | December 17, 2019 | 1d | 92284 | $3,705 |
| 20 | December 31, 2019 | December 31, 2019 | 0d | 922781 | $3,515 |
| 21 | January 15, 2020 | January 13, 2020 | 2d | 922782 | $2,280 |
| 22 | January 29, 2020 | January 27, 2020 | 2d | 922783 | $3,943 |
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.