SpendingContractsPurchase order
What has the City paid on purchase order SC46CO19132724Y?
$50K paid to Cpars Consulting Inc across 1 payment on June 3, 2019, charged to Mayor / Emd Grant Allocation.
Approval records
- Contract C-132724Stated in the order's descriptions.
Order dated May 29, 2019.
Paid from
FY16 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 | June 3, 2019 | May 28, 2019 | 6d | UASI 16; 59E; C-132724 | $50,000 |
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.