SpendingContractsPurchase order
What has the City paid on purchase order SC46CO22138457Y?
$105K paid to S Groner Associates Inc across 3 payments from September 21, 2021 to March 23, 2022, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
S. GRONER ASSOCIATES UASI 19 63G
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 26, 2021.
Paid from
FY19 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 | September 21, 2021 | September 21, 2021 | 0d | S. GRONER ASSOCIATES | $33,291 |
| 2 | October 28, 2021 | October 27, 2021 | 1d | S. GRONER ASSOCIATES | $10,753 |
| 3 | March 23, 2022 | March 22, 2022 | 1d | S. GRONER ASSOCIATES | $60,796 |
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.