SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19127720M?
$5K paid to First American Title Insurance Company across 6 payments from July 26, 2018 to May 14, 2019, charged to General Services / 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: General Services
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 26, 2018 | July 24, 2018 | 2d | TITLE SERVICES | $1,350 |
| 2 | September 11, 2018 | August 30, 2018 | 12d | TITLE SERVICES | $750 |
| 3 | November 9, 2018 | November 2, 2018 | 7d | TITLE SERVICES | $750 |
| 4 | February 19, 2019 | February 11, 2019 | 8d | TITLE SERVICES | $950 |
| 5 | May 14, 2019 | May 3, 2019 | 11d | TITLE SERVICES | $750 |
| 6 | May 14, 2019 | May 6, 2019 | 8d | TITLE SERVICES | $750 |
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.