SpendingContractsPurchase order
What has the City paid on purchase order SC44CO18059510M?
$266 paid to Sprint Communications Co LP across 5 payments from August 24, 2017 to January 8, 2018, charged to Library / 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
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 24, 2017 | August 4, 2017 | 20d | ACCT 993235249-WIRELESS, VOICE & BROADBANDS | $76 |
| 2 | September 13, 2017 | September 6, 2017 | 7d | ACCT 993235249-WIRELESS, VOICE & BROADBANDS | $76 |
| 3 | October 16, 2017 | October 6, 2017 | 10d | ACCT 993235249-WIRELESS, VOICE & BROADBANDS | $38 |
| 4 | November 8, 2017 | November 3, 2017 | 5d | ACCT 993235249-WIRELESS, VOICE & BROADBANDS | $38 |
| 5 | January 8, 2018 | January 8, 2018 | 0d | ACCT 993235249-WIRELESS, VOICE & BROADBANDS | $38 |
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.