SpendingContractsPurchase order
What has the City paid on purchase order SC32MSACO17128561M?
$45K paid to Los Angeles Cleantech Incubator across 10 payments from July 18, 2017 to March 15, 2018, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-128561Stated in the order's descriptions.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 18, 2017 | June 28, 2017 | 20d | FISCAL SPONSORSHIP; JUNE 2017 | $2,000 |
| 2 | July 18, 2017 | June 28, 2017 | 20d | C-128561; FISCAL SJPONSORSHIP - MAY 2017 | $1,835 |
| 3 | August 11, 2017 | August 1, 2017 | 10d | C-128561; 6/1/17 TO 6/30/17 | $1,140 |
| 4 | October 13, 2017 | October 6, 2017 | 7d | C-128561; 8/1/17 TO 8/31/17 | $11,400 |
| 5 | November 15, 2017 | October 31, 2017 | 15d | C-128561; 10/1/17 -10/31/17 | $15,600 |
| 6 | November 15, 2017 | November 3, 2017 | 12d | C-128561; 11/1/16-10/31/17 | $5,000 |
| 7 | November 15, 2017 | October 31, 2017 | 15d | C-128561; 8/1/17 TO 8/31/17 | $200 |
| 8 | January 25, 2018 | January 18, 2018 | 7d | C-128561; INV.# 3760; 12/7/17 TO 12/21/17 | $6,930 |
| 9 | January 25, 2018 | January 18, 2018 | 7d | C-128561; INV.# 3761; 12/1/17 TO 12/31/17 | $715 |
| 10 | March 15, 2018 | February 15, 2018 | 28d | INVOICE # 3935; C-128561; 10/1/17 TO 10/31/17 | $365 |
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.