SpendingContractsPurchase order

What has the City paid on purchase order SC32CO22132579P?

$286K paid to Robert Manciero across 14 payments from August 18, 2021 to August 24, 2022, charged to Information Technology Agency / L.A. Cityview 35 Operations.

What it was for

L.A. Cityview 35 Operations

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1August 18, 2021August 18, 20210d30035$50,000
2October 22, 2021October 19, 20213d30037$25,000
3November 3, 2021October 29, 20215d30038$25,000
4November 17, 2021November 12, 20215d30040$25,000
5December 16, 2021December 1, 202115d30041$25,000
6December 27, 2021December 23, 20214d30042$25,000
7January 13, 2022January 10, 20223d30043$25,000
8February 9, 2022February 8, 20221d30044$6,000
9February 24, 2022February 22, 20222d30046$10,000
10March 9, 2022March 3, 20226d30047$15,000
11March 23, 2022March 18, 20225d30048$15,000
12April 20, 2022April 15, 20225d30049$15,000
13June 15, 2022June 8, 20227d30052$15,000
14August 24, 2022August 17, 20227d30058$10,000

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.