SpendingContractsPurchase order
What has the City paid on purchase order SC46CO22137261M?
$950K paid to Mobility Capital Finance, Inc. across 3 payments from October 20, 2021 to April 6, 2022, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 20, 2021 | October 12, 2021 | 8d | INVOICE # 1002 | $250,000 |
| 2 | October 22, 2021 | October 12, 2021 | 10d | INVOICE # 3176 | $450,000 |
| 3 | April 6, 2022 | March 30, 2022 | 7d | INVOICE # 1026 | $250,000 |
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.