SpendingContractsPurchase order

What has the City paid on purchase order SC34CO20126137M?

$166K paid to US Bank across 13 payments from September 13, 2019 to July 10, 2020, charged to Emergency Operations Board / Office & Administrative.

What it was for

Office & Administrative

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1September 13, 2019September 9, 20194dEOF CREDIT CARD$679
2November 14, 2019November 6, 20198dEOF CREDIT CARD$2,068
3December 12, 2019December 6, 20196dEOF CREDIT CARD$14
4January 10, 2020January 7, 20203dEOF CREDIT CARD$57
5March 11, 2020March 10, 20201dEOF CREDIT CARD$228
6April 9, 2020April 8, 20201dEOF CREDIT CARD$51,473
7May 12, 2020May 8, 20204dEOF CREDIT CARD$42,688
8May 12, 2020May 8, 20204dEOF CREDIT CARD$28,980
9May 12, 2020May 8, 20204dEOF CREDIT CARD$13,315
10May 12, 2020May 8, 20204dEOF CREDIT CARD$7,865
11June 11, 2020June 8, 20203dCLOSE LINE 1. CREATE LINE 2: PAY COVID-19 CHARGES$3,014
12June 11, 2020June 8, 20203dEOF CREDIT CARD$1,313
13July 10, 2020July 6, 20204dEOF CREDIT CARD$14,543

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.