SpendingContractsPurchase order
What has the City paid on purchase order SC32MSACO17107581M?
$14K paid to Ashpaugh/Sculco CPA PLC across 6 payments from August 28, 2017 to January 19, 2018, charged to Information Technology Agency / Cable Franchise Oversight.
Approval records
- Contract C-107581Stated in the order's descriptions.
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 | August 28, 2017 | August 4, 2017 | 24d | OUTSIDE COUNSEL SERVICES; JUNE 2017 | $450 |
| 2 | December 7, 2017 | November 16, 2017 | 21d | C-107581; INV#17087 | $3,605 |
| 3 | December 7, 2017 | November 16, 2017 | 21d | C-107581; INV# 17098 | $3,150 |
| 4 | December 7, 2017 | November 16, 2017 | 21d | C-107581; INV#17097 | $2,550 |
| 5 | December 7, 2017 | November 16, 2017 | 21d | C-107581; INV#17074; 7/1/17 TO 7/31/17 | $2,100 |
| 6 | January 19, 2018 | January 9, 2018 | 10d | FF & PEG GEES PAID BY CHARTER/TWC; 3/1/17 TO 12/31/17 | $2,550 |
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.