SpendingContractsPurchase order
What has the City paid on purchase order SC39CO20125798M?
$33K paid to Ice Data Services, Inc. across 2 payments from September 25, 2019 to December 10, 2019, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $32,651.60 FOR JULY & AUG. 2020
Approval records
- Contract C-125798Stated in the order's descriptions.
Order dated September 11, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 25, 2019 | September 11, 2019 | 14d | ACCT ID 9387800000, C-125798 FIXED INCOME ANALYTICS MONTHLY FEE 7/1/19 - 7/31/19 | $16,356 |
| 2 | December 10, 2019 | December 3, 2019 | 7d | ACCT ID 9387800000, C-125798 FIXED INCOME ANALYTICS MONTHLY FEE AUGUST 2019 | $16,296 |
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.