SpendingContractsPurchase order
What has the City paid on purchase order SC46CO21137782Y?
$55K paid to S Groner Associates Inc across 1 payment on April 16, 2021, charged to Mayor / Emergency Management.
What it was for
Emergency ManagementBudget line.
Order description, as published:
S. GRONER ASSOCIATES UASI 18
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2021.
Paid from
Fy 2018 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 | April 16, 2021 | April 12, 2021 | 4d | S. GRONER ASSOCIATES | $55,000 |
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.