SpendingContractsPurchase order
What has the City paid on purchase order SC32CO23132351P?
$87K paid to Darren Doerschel across 12 payments from July 7, 2022 to November 30, 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
Peg Development Fund
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 7, 2022 | June 23, 2022 | 14d | 923146 | $8,740 |
| 2 | July 14, 2022 | July 12, 2022 | 2d | 923148 | $7,125 |
| 3 | July 27, 2022 | July 25, 2022 | 2d | 923150 | $8,645 |
| 4 | August 10, 2022 | August 4, 2022 | 6d | 923152 | $8,360 |
| 5 | August 24, 2022 | August 17, 2022 | 7d | 923155 | $7,885 |
| 6 | September 7, 2022 | August 31, 2022 | 7d | 923156 | $8,360 |
| 7 | September 21, 2022 | September 15, 2022 | 6d | 923158 | $7,030 |
| 8 | October 6, 2022 | October 5, 2022 | 1d | 923160 | $8,550 |
| 9 | October 19, 2022 | October 14, 2022 | 5d | 923162 | $7,600 |
| 10 | November 2, 2022 | October 27, 2022 | 6d | 923164 | $7,125 |
| 11 | November 17, 2022 | November 16, 2022 | 1d | 923166 | $5,580 |
| 12 | November 30, 2022 | November 23, 2022 | 7d | 923168 | $2,367 |
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.