SpendingContractsPurchase order
What has the City paid on purchase order SC32CO21134756M?
$105K paid to 2 different vendors (the largest, Argus Associates Inc, received $90.6K) across 9 payments from August 7, 2020 to January 27, 2021, charged to Information Technology Agency / Cable Franchise Oversight.
2 different vendors draw against this purchase order, so the $105K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
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
Paid to
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 | August 7, 2020 | August 5, 2020 | 2d | DAWN COMER - TDA FUND01/02/2020 - 12/31/2020 | $5,458 |
| 2 | August 7, 2020 | August 5, 2020 | 2d | DAWN COMER - TDA FUND01/02/2020 - 12/31/2020COVID-19 | $4,718 |
| 3 | August 25, 2020 | August 19, 2020 | 6d | DAWN COMER - TDA FUND 01/02/2020 - 12/31/2020 | $16,583 |
| 4 | August 25, 2020 | August 19, 2020 | 6d | DAWN COMER - TDA FUND01/02/2020 - 12/31/2020 | $2,905 |
| 5 | September 14, 2020 | September 11, 2020 | 3d | DAWN COMER - TDA FUND 01/02/2020 - 12/31/2020 | $15,544 |
| 6 | October 14, 2020 | October 8, 2020 | 6d | ARGUS; DAWN COMER; 10/1/20 | $19,140 |
| 7 | December 18, 2020 | December 14, 2020 | 4d | DAWN COMER - TDA FUND 01/02/2020 - 12/31/2020 | $11,600 |
| 8 | December 24, 2020 | December 22, 2020 | 2d | ARGUS; MONTHLY SERVICES: 11/1/20 | $14,616 |
| 9 | January 27, 2021 | January 26, 2021 | 1d | ARGUS; MONTHLY SERVICES: 1/1/21 | $14,436 |
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.