SpendingContractsPurchase order
What has the City paid on purchase order SC32CO24143000P?
$40K paid to Robert Manciero across 4 payments from February 7, 2024 to September 18, 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:
VIDEO PRODUCTION & SUPPORT SERVICES FOR LA CITYVIEW 35
Approval records
- Contract C-143000Award recorded in the City's procurement portal; see below.
Order dated January 29, 2024.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-143000 (the number embedded in this order's number, SC32CO24143000P) as awarded to Robert Manciero for $1.0M (rfq-prequal), effective April 6, 2023 and expiring February 28, 2026. This order has paid $40.0K, 4% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “2022 Channel 35 Video Production and Support Services RFQ”. See the award on RAMP
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 | February 7, 2024 | February 2, 2024 | 5d | 400001 | $10,700 |
| 2 | June 26, 2024 | June 21, 2024 | 5d | 400002 | $6,188 |
| 3 | August 29, 2024 | August 29, 2024 | 0d | 400003 | $22,100 |
| 4 | September 18, 2024 | September 10, 2024 | 8d | 400004 | $1,013 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.