SpendingContractsPurchase order
What has the City paid on purchase order SC39CO24125122M?
$176K paid to Bloomberg Finance LP across 2 payments from July 24, 2023 to October 29, 2024, 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 | July 24, 2023 | July 7, 2023 | 17d | INV# 5607585081, ACCT# 206832; SUBSCRIPTION NETWORK ACCESS SERVICES | $43,992 |
| 2 | October 29, 2024 | October 22, 2024 | 7d | SPLIT PAYMENT INV# 5608432310, LINE 1, PART OF TOTAL INV AMT $134,862.90; ACCT# 206832; INVESTMENT | $131,975 |
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.