SpendingContractsPurchase order
What has the City paid on purchase order SC46CO22140231Y?
$33K paid to Sensemakers LLC across 1 payment on July 7, 2022, charged to Mayor / Contractual.
What it was for
ContractualBudget line.
Order description, as published:
SENSEMAKERS, LLC C-140231Y 60H CCTA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 5, 2022.
Paid from
FY16 Ccta 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 | July 7, 2022 | June 23, 2022 | 14d | SENSEMAKERS, LLC C-13357060H CCTA | $32,980 |
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.