SpendingContractsPurchase order
What has the City paid on purchase order SC32CO22132351P?
$158K paid to Darren Doerschel across 24 payments from September 24, 2021 to November 17, 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 | September 24, 2021 | September 24, 2021 | 0d | 923104 | $8,740 |
| 2 | September 24, 2021 | September 23, 2021 | 1d | 923106 | $5,320 |
| 3 | October 8, 2021 | October 8, 2021 | 0d | 923108 | $7,505 |
| 4 | October 22, 2021 | October 19, 2021 | 3d | 923110 | $7,505 |
| 5 | November 3, 2021 | October 29, 2021 | 5d | 923112 | $7,410 |
| 6 | November 17, 2021 | November 12, 2021 | 5d | 923114 | $7,885 |
| 7 | December 2, 2021 | November 30, 2021 | 2d | 923116 | $8,075 |
| 8 | December 15, 2021 | December 9, 2021 | 6d | 923118 | $6,080 |
| 9 | December 29, 2021 | December 23, 2021 | 6d | 923120 | $7,600 |
| 10 | January 12, 2022 | January 6, 2022 | 6d | 923122 | $5,700 |
| 11 | January 26, 2022 | January 20, 2022 | 6d | 923124 | $5,306 |
| 12 | January 26, 2022 | January 20, 2022 | 6d | 923124 | $1,724 |
| 13 | February 9, 2022 | February 8, 2022 | 1d | 923126 | $7,030 |
| 14 | February 24, 2022 | February 22, 2022 | 2d | 923128 | $7,600 |
| 15 | March 9, 2022 | March 3, 2022 | 6d | 923130 | $6,840 |
| 16 | March 23, 2022 | March 18, 2022 | 5d | 923132 | $7,600 |
| 17 | April 6, 2022 | April 4, 2022 | 2d | 923134 | $7,505 |
| 18 | April 20, 2022 | April 15, 2022 | 5d | 923136 | $7,410 |
| 19 | May 5, 2022 | May 3, 2022 | 2d | 923138 | $7,600 |
| 20 | May 18, 2022 | May 16, 2022 | 2d | 923140 | $8,930 |
| 21 | June 2, 2022 | May 31, 2022 | 2d | 923142 | $8,740 |
| 22 | June 15, 2022 | June 8, 2022 | 7d | 923144 | $6,381 |
| 23 | June 15, 2022 | June 8, 2022 | 7d | 923144 | $1,219 |
| 24 | November 17, 2022 | November 16, 2022 | 1d | 923166A | $2,020 |
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.