SpendingContractsPurchase order
What has the City paid on purchase order SC32CO20134756M?
$276K paid to Argus Associates Inc across 25 payments from February 28, 2020 to November 12, 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
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 | February 28, 2020 | February 26, 2020 | 2d | DAWN COMER - TDA FUND - 01/02/20 - 12/31/20 | $17,284 |
| 2 | March 19, 2020 | March 10, 2020 | 9d | INV# 20DC0229, FEB 2020 | $16,240 |
| 3 | April 6, 2020 | April 2, 2020 | 4d | HEATHER DANIELS; TO ENCUMBER $4,875.00 FOR 1/13/2020 TO 2/14/2020 (TERMINATED ON 2/14/20) | $2,535 |
| 4 | April 6, 2020 | April 2, 2020 | 4d | HEATHER DANIELS; TO ENCUMBER $4,875.00 FOR 1/13/2020 TO 2/14/2020 (TERMINATED ON 2/14/20) | $2,340 |
| 5 | April 9, 2020 | March 12, 2020 | 28d | IAN ROSE; 01/02/20 - 6/30/2020 | $15,600 |
| 6 | April 9, 2020 | March 12, 2020 | 28d | IAN ROSE; 01/02/20 - 6/30/2020 | $15,200 |
| 7 | April 17, 2020 | April 14, 2020 | 3d | DAWN COMER - TDA FUND - 01/02/20 - 12/31/20 | $15,486 |
| 8 | April 17, 2020 | April 14, 2020 | 3d | DAWN COMER - TDA FUND - 01/02/20 - 12/31/20COVID-19 | $5,046 |
| 9 | May 11, 2020 | April 28, 2020 | 13d | IAN ROSE; 01/02/20 - 6/30/2020;COVID-19 WORK ASSIGNMENTS | $10,200 |
| 10 | May 11, 2020 | April 28, 2020 | 13d | IAN ROSE; 01/02/20 - 6/30/2020 | $6,600 |
| 11 | May 21, 2020 | May 20, 2020 | 1d | DAWN COMER -COVID-19 | $22,562 |
| 12 | May 21, 2020 | May 12, 2020 | 9d | IAN ROSE; COVID-19 WORK ASSIGNMENTS;TO TRANSFER FUND FROM REGULAR ASSIGNMENT TO COVID-19; $10,200. | $10,200 |
| 13 | May 21, 2020 | May 12, 2020 | 9d | IAN ROSE; 01/02/20 - 6/30/2020; TO TRANSFER FUND FROM REGULAR ASSIGNMENT TO COVID-19; $10,200.00 | $7,500 |
| 14 | May 21, 2020 | May 20, 2020 | 1d | DAWN COMER - TDA FUND - 01/02/20 - 12/31/20 | $3,306 |
| 15 | June 19, 2020 | June 4, 2020 | 15d | IAN ROSE; TRANSFER FROM REGULAR ASSIGNMENT TO COVID-19 WORK ASSIGNMENTS; $2300 FOR MAY 2020 | $12,100 |
| 16 | June 19, 2020 | June 4, 2020 | 15d | IAN ROSE; TRANSFER FROM REGULAR ASSIGNMENT TO COVID-19 WORK ASSIGNMENTS; $2300 FOR MAY 2020 | $2,300 |
| 17 | June 23, 2020 | June 23, 2020 | 0d | DAWN COMER - TDA FUND - 01/02/20 - 12/31/20COVID-19 | $15,196 |
| 18 | June 23, 2020 | June 23, 2020 | 0d | DAWN COMER - TDA FUND - 01/02/20 - 12/31/20 | $4,292 |
| 19 | August 7, 2020 | August 5, 2020 | 2d | DAWN COMER - TDA FUND - 01/02/20 - 12/31/20 | $8,346 |
| 20 | August 7, 2020 | August 5, 2020 | 2d | DAWN COMER - TDA FUND - 01/02/20 - 12/31/20 | $2,242 |
| 21 | August 17, 2020 | July 20, 2020 | 28d | IAN ROSE; TRANSFER FROM REGULAR ASSIGNMENT TO COVID-19 WORK ASSIGNMENTS; $2300 FOR MAY 2020 | $17,600 |
| 22 | August 26, 2020 | August 20, 2020 | 6d | IAN ROSE; TRANSFER FROM REGULAR ASSIGNMENT TO COVID-19 WORK ASSIGNMENTS; $2300 FOR MAY 2020 | $17,600 |
| 23 | September 18, 2020 | September 16, 2020 | 2d | IAN ROSE; TRANSFER FROM REGULAR ASSIGNMENT TO COVID-19 WORK ASSIGNMENTS; $2300 FOR MAY 2020 | $16,800 |
| 24 | October 8, 2020 | October 7, 2020 | 1d | IAN ROSE; TRANSFER FROM REGULAR ASSIGNMENT TO COVID-19 WORK ASSIGNMENTS; $2300 FOR MAY 2020 | $16,800 |
| 25 | November 12, 2020 | November 2, 2020 | 10d | IAN ROSE; TRANSFER FROM REGULAR ASSIGNMENT TO COVID-19 WORK ASSIGNMENTS; $2300 FOR MAY 2020 | $12,800 |
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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.