SpendingContractsPurchase order
What has the City paid on purchase order SC39CO21125122M?
$40K paid to Bloomberg Finance LP across 4 payments from November 3, 2020 to November 1, 2021, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
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: 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 | November 3, 2020 | October 6, 2020 | 28d | A/C# 206832 INVOICE# 5605771158 SUBSCRIPTION NETWORK ACCESS SERVICE 10/1/20 - 12/31/20 | $40,245 |
| 2 | November 3, 2020 | October 6, 2020 | 28d | A/C# 206832 INVOICE # 5605771152 SUBSCRIPTION NETWORK ACCESS SERVICE 7/1/20-9/30/20 | $8 |
| 3 | August 19, 2021 | August 18, 2021 | 1d | A/C# 206832 SUBSCRIPTION NETWORK ACCESS SERVICES | $9 |
| 4 | November 1, 2021 | October 6, 2021 | 26d | A/C# 206832 CSMI INDEX | $11 |
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.