SpendingContractsPurchase order
What has the City paid on purchase order SC46CO18130296Y?
$125K paid to Span Disaster Services across 5 payments from January 30, 2018 to May 18, 2018, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
SPAN DISASTER SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2018.
Paid from
FY15 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | January 30, 2018 | January 22, 2018 | 8d | SPAN DISASTER SERVICES | $24,075 |
| 2 | March 22, 2018 | March 18, 2018 | 4d | SPAN DISASTER SERVICES | $38,907 |
| 3 | April 13, 2018 | April 12, 2018 | 1d | SPAN DISASTER SERVICES | $41,400 |
| 4 | May 18, 2018 | May 14, 2018 | 4d | SPAN DISASTER SERVICES | $12,500 |
| 5 | May 18, 2018 | May 14, 2018 | 4d | SPAN DISASTER SERVICES | $8,118 |
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.