SpendingContractsPurchase order
What has the City paid on purchase order SC39MSACO16124836M?
$44K paid to Data Ticket Inc across 13 payments from August 1, 2017 to December 14, 2017, charged to Office of Finance / Ace Contractual Services.
What it was for
Ace Contractual ServicesBudget line.
Order description, as published:
ADMIN CITATION PROCESSING CONTRACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 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 | August 1, 2017 | July 17, 2017 | 15d | PROCESSING FEE - LAPD JUNE 2017 | $17,790 |
| 2 | August 1, 2017 | July 17, 2017 | 15d | PROCESSING FEE - ANIMAL SERVICES JUNE 2017 | $4,180 |
| 3 | August 1, 2017 | July 17, 2017 | 15d | PROCESSING FEE - BOSS/IE JUNE 2017 | $886 |
| 4 | August 1, 2017 | July 17, 2017 | 15d | PROCESSING FEE - PARK RANGERS JUNE 2017 | $530 |
| 5 | September 21, 2017 | August 29, 2017 | 23d | PROCESSING FEE -DAS JULY 2017 | $5,335 |
| 6 | September 21, 2017 | August 29, 2017 | 23d | PROCESSING FEE - PARK RANGERS JULY 2017 | $716 |
| 7 | September 21, 2017 | August 29, 2017 | 23d | CITATION PROCESSING FEE BOSS/IE JULY 2017 | $339 |
| 8 | October 20, 2017 | September 27, 2017 | 23d | PROCESSING FEE - DAS AUGUST 2017 | $3,770 |
| 9 | October 20, 2017 | September 27, 2017 | 23d | PROCESSING FEE - BOSS/IE AUGUST 2017 | $2,083 |
| 10 | October 20, 2017 | September 27, 2017 | 23d | PROCESSING FEE - PARK RANGERS AUGUST 2017 | $797 |
| 11 | December 14, 2017 | October 20, 2017 | 55d | ADDITIONAL ENCUMBRANCE FOR DATA TICKET, INC. - FY 2017 | $4,508 |
| 12 | December 14, 2017 | November 15, 2017 | 29d | ADDITIONAL ENCUMBRANCE FOR DATA TICKET, INC. - FY 2017 | $2,295 |
| 13 | December 14, 2017 | October 20, 2017 | 55d | ADDITIONAL ENCUMBRANCE FOR DATA TICKET, INC. - STREET SERVICES FY 2017 | $480 |
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.