SpendingContractsPurchase order
What has the City paid on purchase order SC46CO23141135Y?
$161K paid to Newtel Consulting LLC across 4 payments from February 21, 2023 to December 19, 2023, charged to Mayor / Grant Management & Administration.
Approval records
- Contract C-141135Stated in the order's descriptions.
Paid from
FY20 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 | February 21, 2023 | January 18, 2023 | 34d | NEWTEL CONSULTING, LLC UASI 20 C-141135 | $40,750 |
| 2 | May 16, 2023 | April 26, 2023 | 20d | NEWTEL CONSULTING, LLC UASI 20 C-141135 | $54,875 |
| 3 | August 11, 2023 | August 8, 2023 | 3d | NEWTEL CONSULTING, LLC UASI 20 C-141135 | $30,500 |
| 4 | December 19, 2023 | November 30, 2023 | 19d | NEWTEL CONSULTING, LLC UASI 20 C-141135 | $34,625 |
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.