SpendingContractsPurchase order
What has the City paid on purchase order SC46CO22138678Y?
$50K paid to Abacus Service Corporation across 9 payments from June 10, 2022 to October 14, 2022, charged to Mayor / Grant Management & Administration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 10, 2022 | February 3, 2022 | 127d | SRPT:00 | $6,461 |
| 2 | June 10, 2022 | February 15, 2022 | 115d | SRPT:00 | $6,182 |
| 3 | June 10, 2022 | March 14, 2022 | 88d | SRPT:00 | $5,873 |
| 4 | June 10, 2022 | February 3, 2022 | 127d | SRPT:00 | $3,077 |
| 5 | August 3, 2022 | July 21, 2022 | 13d | SRPT:00 | $6,461 |
| 6 | October 14, 2022 | October 12, 2022 | 2d | SRPT:00 | $6,801 |
| 7 | October 14, 2022 | October 12, 2022 | 2d | SRPT:00 | $6,557 |
| 8 | October 14, 2022 | October 12, 2022 | 2d | SRPT:00 | $6,057 |
| 9 | October 14, 2022 | October 12, 2022 | 2d | SRPT:00 | $2,529 |
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.