SpendingContractsPurchase order
What has the City paid on purchase order SC39CO16124836M?
$36K paid to Data Ticket Inc across 4 payments from September 21, 2017 to December 12, 2017, charged to Office of Finance / Ace Contractual Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 7, 2017.
Paid from
Code Compliance Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Office of Finance
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, 2017 | August 29, 2017 | 23d | ADMIN CITATION ENFORCEMENT | $15,303 |
| 2 | October 20, 2017 | September 19, 2017 | 31d | ADMIN CITATION ENFORCEMENT | $18,606 |
| 3 | October 20, 2017 | September 19, 2017 | 31d | PROCESSING FEE - PARK RANGERS AUGUST 2017 (PARTIAL) | $11 |
| 4 | December 12, 2017 | October 20, 2017 | 53d | ADMIN CITATION ENFORCEMENT | $1,641 |
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.