SpendingContractsPurchase order
What has the City paid on purchase order SC40CO23127550M?
$76K paid to Integra Realty Resources across 7 payments from August 15, 2022 to April 10, 2023, 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 | August 15, 2022 | July 14, 2022 | 32d | APPRAISAL SERVICES | $1,000 |
| 2 | August 25, 2022 | August 16, 2022 | 9d | APPRAISAL SERVICES | $1,000 |
| 3 | August 30, 2022 | August 22, 2022 | 8d | APPRAISAL SERVICES | $5,500 |
| 4 | August 30, 2022 | August 22, 2022 | 8d | APPRAISAL SERVICES | $4,750 |
| 5 | November 4, 2022 | November 2, 2022 | 2d | APPRAISAL SERVICES | $1,500 |
| 6 | April 10, 2023 | November 6, 2022 | 155d | APPRAISAL SERVICES | $36,000 |
| 7 | April 10, 2023 | April 6, 2023 | 4d | APPRAISAL SERVICES | $26,500 |
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.