SpendingContractsPurchase order
What has the City paid on purchase order SC32CO23132354P?
$72K paid to Michael Hernandez across 18 payments from August 10, 2022 to March 8, 2023, 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 | August 10, 2022 | August 4, 2022 | 6d | 194 | $3,438 |
| 2 | August 24, 2022 | August 17, 2022 | 7d | 195 | $3,713 |
| 3 | September 7, 2022 | August 31, 2022 | 7d | 196 | $3,507 |
| 4 | September 21, 2022 | September 15, 2022 | 6d | 197 | $3,576 |
| 5 | October 6, 2022 | October 5, 2022 | 1d | 198 | $3,507 |
| 6 | October 19, 2022 | October 14, 2022 | 5d | 199 | $1,719 |
| 7 | November 2, 2022 | October 27, 2022 | 6d | 200 | $2,966 |
| 8 | November 2, 2022 | October 27, 2022 | 6d | 200 | $541 |
| 9 | November 17, 2022 | November 16, 2022 | 1d | 201 | $3,610 |
| 10 | November 30, 2022 | November 21, 2022 | 9d | 202 | $3,438 |
| 11 | December 14, 2022 | December 5, 2022 | 9d | 203 | $3,851 |
| 12 | December 28, 2022 | December 19, 2022 | 9d | 204 | $4,444 |
| 13 | January 11, 2023 | January 3, 2023 | 8d | 205 | $3,507 |
| 14 | January 25, 2023 | January 17, 2023 | 8d | 206 | $3,576 |
| 15 | February 8, 2023 | January 30, 2023 | 9d | 207 | $3,576 |
| 16 | February 22, 2023 | February 14, 2023 | 8d | 208 | $15,471 |
| 17 | February 22, 2023 | February 14, 2023 | 8d | 209 | $3,576 |
| 18 | March 8, 2023 | February 27, 2023 | 9d | 210 | $3,576 |
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.