SpendingContractsPurchase order
What has the City paid on purchase order SC46CO19132102Y?
$525K paid to The Rand Corporation across 26 payments from April 17, 2019 to November 3, 2021, charged to Mayor / Contractual.
Approval records
- Contract C-132102Stated in the order's descriptions.
Paid from
FY18 Proposition 47 BSCC 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 | April 17, 2019 | April 11, 2019 | 6d | RAND C-132102 | $32,144 |
| 2 | April 17, 2019 | April 11, 2019 | 6d | RAND C-132102 | $185 |
| 3 | June 3, 2019 | May 6, 2019 | 28d | RAND C-132102 | $95,521 |
| 4 | August 21, 2019 | July 31, 2019 | 21d | RAND C-132102 | $4,642 |
| 5 | August 22, 2019 | July 31, 2019 | 22d | RAND C-132102 | $10,562 |
| 6 | August 22, 2019 | July 31, 2019 | 22d | RAND C-132102 | $9,657 |
| 7 | August 26, 2019 | July 31, 2019 | 26d | RAND C-132102 | $10,429 |
| 8 | September 20, 2019 | September 11, 2019 | 9d | RAND C-132102 | $17,679 |
| 9 | September 20, 2019 | September 11, 2019 | 9d | RAND C-132102 | $12,108 |
| 10 | September 26, 2019 | September 23, 2019 | 3d | RAND C-132102 | $14,130 |
| 11 | January 17, 2020 | December 30, 2019 | 18d | RAND C-132102 | $21,434 |
| 12 | February 23, 2021 | February 11, 2021 | 12d | RAND C-132102 | $32,213 |
| 13 | February 23, 2021 | February 11, 2021 | 12d | RAND C-132102 | $31,689 |
| 14 | February 23, 2021 | February 11, 2021 | 12d | RAND C-132102 | $1,859 |
| 15 | March 31, 2021 | March 22, 2021 | 9d | RAND C-132102 | $36,470 |
| 16 | March 31, 2021 | March 22, 2021 | 9d | RAND C-132102 | $14,984 |
| 17 | April 28, 2021 | April 9, 2021 | 19d | RAND C-132102 | $60,974 |
| 18 | July 26, 2021 | July 13, 2021 | 13d | RAND C-132102 | $22,140 |
| 19 | July 26, 2021 | July 13, 2021 | 13d | RAND C-132102 | $14,562 |
| 20 | July 26, 2021 | July 13, 2021 | 13d | RAND C-132102 | $11,641 |
| 21 | July 26, 2021 | July 13, 2021 | 13d | RAND C-132102 | $9,455 |
| 22 | July 26, 2021 | July 13, 2021 | 13d | RAND C-132102 | $1,229 |
| 23 | November 2, 2021 | October 22, 2021 | 11d | RAND C-132102 | $20,540 |
| 24 | November 3, 2021 | October 22, 2021 | 12d | RAND C-132102 | $18,455 |
| 25 | November 3, 2021 | October 22, 2021 | 12d | RAND C-132102 | $13,804 |
| 26 | November 3, 2021 | October 22, 2021 | 12d | RAND C-132102 | $6,720 |
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.