SpendingContractsPurchase order
What has the City paid on purchase order SC32CO21132660M?
$10K paid to Ashpaugh/Sculco CPA PLC across 7 payments from October 25, 2021 to March 22, 2022, charged to Information Technology Agency / Cable Franchise Oversight.
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 | October 25, 2021 | October 20, 2021 | 5d | TO CREATE NEW SC AND ENCUMBER $50K FOR FY 20/21. | $400 |
| 2 | November 2, 2021 | November 1, 2021 | 1d | REVIEW CABLE & VIDEO TV FRANCHISE FEES PAID TO CITY BY ALL CABLE COMPANIES OPERATING IN THE CITY. | $2,850 |
| 3 | November 2, 2021 | November 1, 2021 | 1d | REVIEW CABLE & VIDEO TV FRANCHISE FEES PAID TO CITY BY ALL CABLE COMPANIES OPERATING IN THE CITY. | $450 |
| 4 | December 20, 2021 | December 17, 2021 | 3d | REVIEW CABLE & VIDEO TV FRANCHISE FEES PAID TO CITY BY ALL CABLE COMPANIES OPERATING IN THE CITY. | $1,050 |
| 5 | December 20, 2021 | December 17, 2021 | 3d | REVIEW CABLE & VIDEO TV FRANCHISE FEES PAID TO CITY BY ALL CABLE COMPANIES OPERATING IN THE CITY. | $600 |
| 6 | March 22, 2022 | March 18, 2022 | 4d | REVIEW CABLE & VIDEO TV FRANCHISE FEES PAID TO CITY BY ALL CABLE COMPANIES OPERATING IN THE CITY. | $3,300 |
| 7 | March 22, 2022 | March 18, 2022 | 4d | REVIEW CABLE & VIDEO TV FRANCHISE FEES PAID TO CITY BY ALL CABLE COMPANIES OPERATING IN THE CITY. | $1,800 |
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.