SpendingContractsPurchase order
What has the City paid on purchase order SC44CO20000805M?
$39K paid to Amanda Liv De Hoyos Carlson across 6 payments from April 3, 2020 to August 26, 2020, charged to Library / Various Special.
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 | April 3, 2020 | March 19, 2020 | 15d | SECURITY CONSULTING SERVICES | $4,275 |
| 2 | April 7, 2020 | March 18, 2020 | 20d | SECURITY CONSULTING SERVICES | $8,505 |
| 3 | May 13, 2020 | May 7, 2020 | 6d | SECURITY CONSULTING SERVICES | $11,588 |
| 4 | June 17, 2020 | June 8, 2020 | 9d | SECURITY CONSULTING SERVICES | $7,560 |
| 5 | July 17, 2020 | July 8, 2020 | 9d | SECURITY CONSULTING SERVICES | $6,840 |
| 6 | August 26, 2020 | August 17, 2020 | 9d | SECURITY CONSULTING SERVICES | $600 |
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.