SpendingContractsPurchase order
What has the City paid on purchase order SC38CO18127807M?
$30K paid to Essam Lobnan across 3 payments from October 3, 2017 to October 31, 2017, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | October 3, 2017 | September 21, 2017 | 12d | STS2 TRAINING SERVICE DATE 05 / 20-25 / 2017 | $3,898 |
| 2 | October 31, 2017 | September 26, 2017 | 35d | ESSAM LOBNAN-HURRICANE IRMA 9/6-9/18/2017 | $21,135 |
| 3 | October 31, 2017 | September 26, 2017 | 35d | ESSAM LOBNAN-HURRICANE HARVEY 9/3-9/6/2017 | $4,983 |
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.