SpendingContractsPurchase order
What has the City paid on purchase order SC32CO21132579P?
$87K paid to Robert Manciero across 11 payments from July 2, 2021 to September 21, 2022, charged to Information Technology Agency / L.A. Cityview 35 Operations.
What it was for
L.A. Cityview 35 Operations
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 | July 2, 2021 | July 1, 2021 | 1d | 30033 | $14,748 |
| 2 | July 2, 2021 | July 1, 2021 | 1d | 30032 | $10,000 |
| 3 | August 16, 2021 | August 10, 2021 | 6d | 30034 | $10,000 |
| 4 | October 22, 2021 | October 19, 2021 | 3d | 30036 | $1,700 |
| 5 | December 1, 2021 | December 1, 2021 | 0d | 30039 | $1,700 |
| 6 | February 24, 2022 | February 22, 2022 | 2d | 30045 | $9,047 |
| 7 | May 18, 2022 | May 16, 2022 | 2d | 30050 | $15,000 |
| 8 | May 18, 2022 | May 16, 2022 | 2d | 30051 | $5,000 |
| 9 | July 7, 2022 | July 7, 2022 | 0d | 30054 | $9,046 |
| 10 | July 7, 2022 | July 7, 2022 | 0d | 30053 | $5,646 |
| 11 | September 21, 2022 | September 16, 2022 | 5d | 30061 | $5,252 |
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.