SpendingContractsPurchase order
What has the City paid on purchase order SC40CO23111811M-1?
$733K paid to Wells Fargo Bank NA across 4 payments from August 17, 2022 to September 22, 2022, 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
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 | August 17, 2022 | August 10, 2022 | 7d | FIGUEROA PLAZA MAINTENANCE FUNDING | $17,744 |
| 2 | September 2, 2022 | August 30, 2022 | 3d | FIGUEROA PLAZA MAINTENANCE FUNDING | $402,172 |
| 3 | September 14, 2022 | September 7, 2022 | 7d | FIGUEROA PLAZA MAINTENANCE FUNDING | $56,106 |
| 4 | September 22, 2022 | September 21, 2022 | 1d | FIGUEROA PLAZA MAINTENANCE FUNDING | $256,731 |
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.