SpendingContractsPurchase order
What has the City paid on purchase order SC44CO19000810M?
$30K paid to Turningwest, Inc. across 5 payments from March 27, 2019 to August 1, 2019, 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 | March 27, 2019 | March 13, 2019 | 14d | CONSULTATION SERVICES, COMPLETE ASSESSMENT, DEVELOPING TRAINING GUIDELINES | $3,365 |
| 2 | May 6, 2019 | April 11, 2019 | 25d | CONSULTATION SERVICES, COMPLETE ASSESSMENT, DEVELOPING TRAINING GUIDELINES | $7,048 |
| 3 | May 29, 2019 | May 6, 2019 | 23d | CONSULTATION SERVICES, COMPLETE ASSESSMENT, DEVELOPING TRAINING GUIDELINES | $5,966 |
| 4 | June 19, 2019 | June 6, 2019 | 13d | CONSULTATION SERVICES, COMPLETE ASSESSMENT, DEVELOPING TRAINING GUIDELINES | $7,435 |
| 5 | August 1, 2019 | July 24, 2019 | 8d | CONSULTATION SERVICES, COMPLETE ASSESSMENT, DEVELOPING TRAINING GUIDELINES | $5,846 |
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.