SpendingContractsPurchase order
What has the City paid on purchase order SC34CO18131311Y?
$163K paid to Constant and Associates Inc across 7 payments from June 11, 2018 to April 17, 2019, charged to Emergency Operations Board / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-131311Stated in the order's descriptions.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 | June 11, 2018 | May 29, 2018 | 13d | MAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING | $45,017 |
| 2 | June 11, 2018 | May 29, 2018 | 13d | MAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING | $26,505 |
| 3 | June 11, 2018 | May 29, 2018 | 13d | MAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING | $11,250 |
| 4 | July 6, 2018 | June 27, 2018 | 9d | MAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING | $27,133 |
| 5 | August 17, 2018 | August 10, 2018 | 7d | MAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING | $28,293 |
| 6 | March 28, 2019 | March 15, 2019 | 13d | MAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING | $23,127 |
| 7 | April 17, 2019 | April 10, 2019 | 7d | AMEND 1-MAYOR CONTRACT C-131311-PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRN'G | $1,459 |
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.