SpendingContractsPurchase order
What has the City paid on purchase order SC32CO20124894M?
$81K paid to Argus Associates Inc across 12 payments from November 7, 2019 to February 25, 2020, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget 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 | November 7, 2019 | October 17, 2019 | 21d | HEATHER DANIELS; ENCUMBER $47,000 PER FAS-048-19 (R); ENDED 6/28/19 | $1,300 |
| 2 | November 19, 2019 | November 7, 2019 | 12d | HEATHER DANIELS; ENCUMBER $10,000 PER FAS-182-19; ENDED 11/27/19 | $8,040 |
| 3 | December 10, 2019 | November 12, 2019 | 28d | IAN ROSE; ENCUMBER $25,000 PER FAS-225-19; ENDED 9/9/19 | $2,200 |
| 4 | December 24, 2019 | December 3, 2019 | 21d | HEATHER DANIELS; ENCUMBER $10,000 PER FAS-182-19; ENDED 11/27/19 | $4,500 |
| 5 | December 27, 2019 | December 3, 2019 | 24d | JILL WILLIAMS; ENCUMBER $160,000 PER FAS-246-18; 10/22/18 TO 10/21/19 | $5,120 |
| 6 | January 7, 2020 | December 27, 2019 | 11d | IAN ROSE; ENCUMBER $25,000 PER FAS-225-19; ENDED 9/9/19 | $14,000 |
| 7 | January 10, 2020 | January 2, 2020 | 8d | DAWN COMER | $6,397 |
| 8 | January 10, 2020 | January 2, 2020 | 8d | DAWN COMER | $99 |
| 9 | February 10, 2020 | January 16, 2020 | 25d | IAN ROSE; ENCUMBER $3,200 FOR DECEMBER 2019 INVOICE | $12,000 |
| 10 | February 13, 2020 | February 3, 2020 | 10d | JILL WILLIAMS; ENCUMBER $25,000 PER FAS-257-19; ENDED 12/31/19 | $12,800 |
| 11 | February 25, 2020 | January 9, 2020 | 47d | DAWN COMER, TDA FUND 342 | $11,484 |
| 12 | February 25, 2020 | January 28, 2020 | 28d | HEATHER DANIELS; ENCUMBER $2,900 FOR HEATHER DANIELS FOR DECEMBER 2019 INVOICE. | $3,060 |
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.