SpendingContractsPurchase order
What has the City paid on purchase order SC38CO22115592M?
$2K paid to Tpusa-FHCS Inc across 5 payments from September 21, 2021 to May 10, 2022, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
REAL-TIME CAPTIONING FOR FY 2022
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2021.
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 | September 21, 2021 | September 1, 2021 | 20d | CLOSED CAPTIONING SERVICES FY 2022 | $348 |
| 2 | November 9, 2021 | November 8, 2021 | 1d | CLOSED CAPTIONING SERVICES FY 2022 | $500 |
| 3 | February 11, 2022 | February 10, 2022 | 1d | CLOSED CAPTIONING SERVICES FY 2022 | $230 |
| 4 | March 15, 2022 | March 10, 2022 | 5d | CLOSED CAPTIONING SERVICES FY 2022 | $479 |
| 5 | May 10, 2022 | May 9, 2022 | 1d | CLOSED CAPTIONING SERVICES FY 2022 | $332 |
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.