SpendingContractsPurchase order
What has the City paid on purchase order SC32CO23132579P?
$64K paid to Robert Manciero across 10 payments from July 13, 2022 to January 11, 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
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 | July 13, 2022 | July 12, 2022 | 1d | 30055 | $703 |
| 2 | July 14, 2022 | July 12, 2022 | 2d | 30056 | $15,000 |
| 3 | August 10, 2022 | August 4, 2022 | 6d | 30057 | $9,507 |
| 4 | August 10, 2022 | August 4, 2022 | 6d | 30057 | $5,493 |
| 5 | August 24, 2022 | August 17, 2022 | 7d | 30058 | $5,000 |
| 6 | September 7, 2022 | August 31, 2022 | 7d | 30059 | $1,080 |
| 7 | September 21, 2022 | September 15, 2022 | 6d | 30060 | $10,000 |
| 8 | September 21, 2022 | September 16, 2022 | 5d | 30061 | $4,748 |
| 9 | November 30, 2022 | November 21, 2022 | 9d | 30062 | $5,000 |
| 10 | January 11, 2023 | January 3, 2023 | 8d | 30063 | $7,874 |
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.