SpendingContractsPurchase order
What has the City paid on purchase order SC39CO22125122M?
$164K paid to Bloomberg Finance LP across 5 payments from August 19, 2021 to May 3, 2022, 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 | August 19, 2021 | August 18, 2021 | 1d | A/C# 206832 SUBSCRIPTION NETWORK ACCESS SERVICES | $40,963 |
| 2 | August 19, 2021 | August 18, 2021 | 1d | A/C# 206832 SUBSCRIPTION NETWORK ACCESS SERVICES | $100 |
| 3 | November 1, 2021 | October 6, 2021 | 26d | A/C# 206832 SUBSCRIPTION NETWORK ACCESS SERVICES | $41,113 |
| 4 | February 16, 2022 | January 11, 2022 | 36d | A/C# 206832; INV 5606591148 SUBSCRIPTION NETWORK ACCESS SERVICES | $41,145 |
| 5 | May 3, 2022 | April 12, 2022 | 21d | A/C# 206832; INV 5606760213 SUBSCRIPTION NETWORK ACCESS SERVICES | $41,145 |
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.