SpendingContractsPurchase order
What has the City paid on purchase order SC44CO21000805-1M?
$70K paid to Amanda Liv De Hoyos Carlson across 6 payments from November 20, 2020 to March 23, 2021, charged to Library / Various Special.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 20, 2020.
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 | November 20, 2020 | November 18, 2020 | 2d | SECURITY CONSULTING SERVICES | $22,703 |
| 2 | November 20, 2020 | November 18, 2020 | 2d | SECURITY CONSULTING SERVICES | $8,888 |
| 3 | January 22, 2021 | January 15, 2021 | 7d | SECURITY CONSULTING SERVICES | $13,658 |
| 4 | February 26, 2021 | February 24, 2021 | 2d | SECURITY CONSULTING SERVICES | $8,370 |
| 5 | March 10, 2021 | March 8, 2021 | 2d | SECURITY CONSULTING SERVICES | $8,280 |
| 6 | March 23, 2021 | March 19, 2021 | 4d | SECURITY CONSULTING SERVICES | $8,370 |
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.