SpendingContractsPurchase order
What has the City paid on purchase order SC44CO20000810M?
$40K paid to Turningwest, Inc. across 4 payments from August 22, 2019 to November 25, 2019, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
8/2 INITIAL F300/3040 19304006
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 2, 2019.
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 22, 2019 | August 5, 2019 | 17d | CONSULTATION SVCS , COMPLETE ASSESSMENT, DEV. TRAINING GUIDELINES | $6,506 |
| 2 | October 1, 2019 | September 20, 2019 | 11d | CONSULTATION SVCS, COMPLETE ASSESSMENT, DEV. TRAINING GUIDELINES | $8,512 |
| 3 | November 14, 2019 | October 22, 2019 | 23d | CONSULTATION SVCS, COMPLETE ASSESSMENT, DEV. TRAINING GUIDELINES | $14,275 |
| 4 | November 25, 2019 | November 14, 2019 | 11d | CONSULTATION SVCS, COMPLETE ASSESSMENT, DEV. TRAINING GUIDELINES | $10,545 |
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.