SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19107802L-3?
$336K paid to Pcam LLC across 10 payments from March 29, 2019 to June 18, 2019, charged to General Services / Leasing.
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: General Services
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | March 29, 2019 | March 29, 2019 | 0d | MONTHLY PARKING-FIN | $21,200 |
| 2 | March 29, 2019 | March 29, 2019 | 0d | MONTHLY PARKING-PD AUDIT & ORS | $6,458 |
| 3 | April 3, 2019 | April 1, 2019 | 2d | MONTHLY PARKING-FIN | $20,639 |
| 4 | April 3, 2019 | April 1, 2019 | 2d | MONTHLY PARKING-PD AUDIT & ORS | $6,458 |
| 5 | April 30, 2019 | May 1, 2019 | — | MONTHLY PARKING-FIN | $20,358 |
| 6 | April 30, 2019 | May 1, 2019 | — | MONTHLY PARKING-PD AUDIT & ORS | $6,458 |
| 7 | June 18, 2019 | June 6, 2019 | 12d | MAR-JUN 2019 PARKINGHCID | $111,874 |
| 8 | June 18, 2019 | June 6, 2019 | 12d | MAR-JUN 2019 PARKING PD-AUDIT & ORS | $81,745 |
| 9 | June 18, 2019 | June 6, 2019 | 12d | MAR-JUN 2019 PARKINGEWDD | $37,271 |
| 10 | June 18, 2019 | June 6, 2019 | 12d | MAR-JUN 2019 PARKING PD-AUDIT & ORS | $23,983 |
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.