SpendingContractsPurchase order
What has the City paid on purchase order SC32MSACO17114019M?
$490K paid to Roto Architects Inc across 3 payments from July 12, 2017 to March 21, 2018, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
TO ENCUMBER $ 897,850.00 FOR ROTO ARCHITECTS, INC.
Approval records
- Contract C-114019Stated in the order's descriptions.
Order dated July 1, 2017.
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 12, 2017 | June 22, 2017 | 20d | CHANNEL 35 STUDIO RELOCATION | $92,767 |
| 2 | November 20, 2017 | October 31, 2017 | 20d | C-114019; ROTO; INV#9 | $395,000 |
| 3 | March 21, 2018 | February 26, 2018 | 23d | C-114019; ROTO; INV#10 | $1,739 |
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.