SpendingContractsPurchase order
What has the City paid on purchase order SC32CO23141494M?
$179K paid to Tpusa Inc., across 27 payments from October 26, 2022 to October 28, 2024, charged to Information Technology Agency / L.A. Cityview 35 Operations.
What it was for
L.A. Cityview 35 Operations
Budget line.
Order description, as published:
CH 35; CLOSED CAPTIONING, TRANSLATION/TRANSCRIPTION SUPPORT.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 19, 2022.
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 | October 26, 2022 | October 20, 2022 | 6d | ELEPERFORMANCE;7/27/22 TO 8/24/22. | $8,400 |
| 2 | October 26, 2022 | October 20, 2022 | 6d | TELEPERFORMANCE; 8/26/22 TO 9/23/22. | $6,900 |
| 3 | October 26, 2022 | October 20, 2022 | 6d | TELEPERFORMANCE; 06/30/22 TO 7/22/22 | $2,168 |
| 4 | December 1, 2022 | November 30, 2022 | 1d | TELEPERFORMANCE; 9/28/22 TO 10/25/22 | $7,650 |
| 5 | December 29, 2022 | December 28, 2022 | 1d | TELEPERFORMANCE; 10/26/22 TO 11/25/22 | $5,850 |
| 6 | February 15, 2023 | February 8, 2023 | 7d | TELEPERFORMANCE; 11/29/22 TO 12/22/22. | $5,160 |
| 7 | March 21, 2023 | March 17, 2023 | 4d | TELEPERFORMANCE; 1/27/23 TO 2/24/23. | $7,980 |
| 8 | March 21, 2023 | March 17, 2023 | 4d | TELEPERFORMANCE; 1/10/23 TO 1/25/23. | $4,980 |
| 9 | May 3, 2023 | May 1, 2023 | 2d | TELEPERFORMANCE; 2/28/23 TO 3/24/23. | $7,200 |
| 10 | July 28, 2023 | July 26, 2023 | 2d | TELEPERFORMANCE; 4/26/23 TO 5/24/23. | $16,380 |
| 11 | August 29, 2023 | August 29, 2023 | 0d | TELEPERFORMANCE; 5/26/23 TO 6/28/23. | $8,880 |
| 12 | August 29, 2023 | August 29, 2023 | 0d | TELEPERFORMANCE; 4/11/23 TO 4/25/23. | $5,700 |
| 13 | September 11, 2023 | September 11, 2023 | 0d | TELEPERFORMANCE; 6/30/23 TO 7/5/23. | $1,200 |
| 14 | October 17, 2023 | October 12, 2023 | 5d | TELEPERFORMANCE; 8/1/23 TO 8/31/23. | $7,200 |
| 15 | December 1, 2023 | November 14, 2023 | 17d | TELEPERFORMANCE; 9/1/23 TO 9/30/23. | $5,580 |
| 16 | December 21, 2023 | December 12, 2023 | 9d | TELEPERFORMANCE; 9/26/23 TO 10/25/23 | $6,570 |
| 17 | February 1, 2024 | January 26, 2024 | 6d | TELEPERFORMANCE; 9/26/23 TO 10/25/23 | $3,930 |
| 18 | March 8, 2024 | March 1, 2024 | 7d | TELEPERFORMANCE; 9/26/23 TO 10/25/23 | $5,130 |
| 19 | April 19, 2024 | April 18, 2024 | 1d | TELEPERFORMANCE; 12/26/23 TO 1/25/24. | $5,010 |
| 20 | May 17, 2024 | May 16, 2024 | 1d | TELEPERFORMANCE; 2/26/24 TO 3/25/24. | $5,400 |
| 21 | June 20, 2024 | June 13, 2024 | 7d | TELEPERFORMANCE; 3/26/23 TO 4/25/24. | $5,400 |
| 22 | July 12, 2024 | July 11, 2024 | 1d | TELEPERFORMANCE; 4/26/24 TO 5/25/24. | $15,780 |
| 23 | July 12, 2024 | July 11, 2024 | 1d | TELEPERFORMANCE; 1/26/24 TO 2/25/24. | $8,310 |
| 24 | August 6, 2024 | August 6, 2024 | 0d | TELEPERFORMANCE; 5/26/24 TO 6/25/24 | $7,290 |
| 25 | October 15, 2024 | October 11, 2024 | 4d | TELEPERFORMANCE; 7/26/24 TO 8/25/24 | $5,520 |
| 26 | October 15, 2024 | October 11, 2024 | 4d | TELEPERFORMANCE; 6/26/24 TO 7/25/24 | $2,070 |
| 27 | October 28, 2024 | October 25, 2024 | 3d | TELEPERFORMANCE; 9/11/24 TO 9/25/24 | $7,860 |
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.